This public data is directly from the Town of Brookline. It is the Town’s checkbook for Fiscal Year 2021.
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Account | Vendor | Amount | Check # | Check Date | Period |
---|---|---|---|---|---|
ACCELERATED TELEWORK CAPACITY | B & H FOTO - VIDEO | $3,867.62 | 1393261 | 2020-10-14 | 4 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $54.83 | 1393667 | 2020-10-28 | 4 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $1,055.05 | 1393667 | 2020-10-28 | 4 |
ACCELERATED TELEWORK CAPACITY | SHI INTERNATIONAL CORP | $3,300.00 | 1393798 | 2020-10-28 | 4 |
ACCELERATED TELEWORK CAPACITY | HUB TECHNICAL LLC | $26,772.88 | 1394179 | 2020-11-04 | 5 |
ACCELERATED TELEWORK CAPACITY | HEWLETT PACKARD FINANCIAL SERVS CO | $2,391.72 | 18162 | 2020-11-17 | 5 |
ACCELERATED TELEWORK CAPACITY | SHI INTERNATIONAL CORP | $5,010.00 | 1394858 | 2020-11-17 | 5 |
ACCELERATED TELEWORK CAPACITY | LIFTOFF LLC | $560.00 | 1394851 | 2020-11-17 | 5 |
ACCELERATED TELEWORK CAPACITY | CDW GOVERNMENT INC | $844.87 | 1395124 | 2020-12-15 | 6 |
ACCELERATED TELEWORK CAPACITY | HEWLETT PACKARD FINANCIAL SERVS CO | $2,391.72 | 18214 | 2021-01-04 | 7 |
ACCELERATED TELEWORK CAPACITY | SHI INTERNATIONAL CORP | $1,700.00 | 1395846 | 2021-01-04 | 7 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $5,040.00 | 1396235 | 2021-01-21 | 7 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $100.08 | 1396235 | 2021-01-21 | 7 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $1,941.81 | 1396235 | 2021-01-21 | 7 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $9,725.55 | 1396728 | 2021-02-16 | 8 |
ACCELERATED TELEWORK CAPACITY | EPLUS TECHNOLOGY INC | $501.30 | 1396728 | 2021-02-16 | 8 |
ACCELERATED TELEWORK CAPACITY | HEWLETT PACKARD FINANCIAL SERVS CO | $1,257.31 | 18442 | 2021-06-07 | 12 |
ACCELERATED TELEWORK CAPACITY | AMERICAN EXPRESS | $1,638.00 | 1399979 | 2021-06-08 | 12 |
ACCELERATED TELEWORK CAPACITY | SHI INTERNATIONAL CORP | $55,514.00 | 1399675 | 2021-05-25 | 11 |
ACCELERATED TELEWORK CAPACITY | HEWLETT PACKARD FINANCIAL SERVS CO | $2,391.72 | 18376 | 2021-04-20 | 10 |
ACCELERATED TELEWORK CAPACITY | HEWLETT PACKARD FINANCIAL SERVS CO | $2,391.72 | 18355 | 2021-04-05 | 10 |
ACCELERATED TELEWORK CAPACITY | AMERICAN EXPRESS | $432.00 | 1392225 | 2020-09-08 | 3 |
ACCELERATED TELEWORK CAPACITY | AMERICAN EXPRESS | $522.00 | 1392225 | 2020-09-08 | 3 |
ACCOUNTING/AUDIT SERVICES | POWERS & SULLIVAN, LLC | $45,000.00 | 18182 | 2020-12-16 | 6 |
ACCOUNTING/AUDIT SERVICES | POWERS & SULLIVAN, LLC | $5,000.00 | 18220 | 2021-01-06 | 7 |
ACCOUNTING/AUDIT SERVICES | POWERS & SULLIVAN, LLC | $26,000.00 | 18018 | 2020-08-26 | 2 |
ACCOUNTING/AUDIT SERVICES | CLIFTONLARSONALLEN LLP | $16,500.00 | 1399319 | 2021-05-14 | 11 |
ACCOUNTING/AUDIT SERVICES | POWERS & SULLIVAN, LLC | $7,000.00 | 18370 | 2021-04-14 | 10 |
ACCRUED EXP - HEALTH INS | GILBERT R HOY JR | $141.05 | 1393481 | 2020-10-20 | 4 |
ACCRUED EXP - HEALTH INS | BEVERLY M GALLAGHER | $303.18 | 1394290 | 2020-11-12 | 5 |
ACCRUED EXP - VET BEN | BELL O DEA FUNERAL HOME | $3,940.00 | 1393116 | 2020-09-30 | 3 |
ACCRUED SCHOLARSHIPS | BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY | $6,000.00 | 1393265 | 2020-10-02 | 4 |
ACCRUED SCHOLARSHIPS | SYRACUSE UNIVERSITY TUITION | $1,500.00 | 1394701 | 2020-11-16 | 5 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $2,500.00 | 1394695 | 2020-11-19 | 5 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $1,125.00 | 1394859 | 2020-11-20 | 5 |
ACCRUED SCHOLARSHIPS | MASSACHUSETTS COLLEGE OF ART AND DE | $2,000.00 | 1394994 | 2020-11-30 | 5 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $500.00 | 1395041 | 2020-11-30 | 5 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $500.00 | 1395041 | 2020-11-30 | 5 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $1,500.00 | 1395041 | 2020-11-30 | 5 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF CONNECTICUT | $2,500.00 | 1395064 | 2020-11-30 | 5 |
ACCRUED SCHOLARSHIPS | TRUSTEES OF BOSTON UNIVERSITY | $2,000.00 | 1394912 | 2020-11-30 | 5 |
ACCRUED SCHOLARSHIPS | BRIGHAM YOUNG UNIVERSITY | $2,500.00 | 1394910 | 2020-12-01 | 6 |
ACCRUED SCHOLARSHIPS | TRUSTEES OF HAMILTON COLLEGE | $500.00 | 1395170 | 2020-12-14 | 6 |
ACCRUED SCHOLARSHIPS | TRUSTEES OF HAMILTON COLLEGE | $2,000.00 | 1395170 | 2020-12-14 | 6 |
ACCRUED SCHOLARSHIPS | SUFFOLK UNIVERSITY | $2,500.00 | 1396128 | 2021-01-05 | 7 |
ACCRUED SCHOLARSHIPS | HOWARD UNIVERSITY | $2,500.00 | 1396066 | 2021-01-05 | 7 |
ACCRUED SCHOLARSHIPS | THE NEW SCHOOL | $1,500.00 | 1395992 | 2021-01-05 | 7 |
ACCRUED SCHOLARSHIPS | THE NEW SCHOOL | $1,000.00 | 1395992 | 2021-01-05 | 7 |
ACCRUED SCHOLARSHIPS | BRANDEIS UNIVERSITY | $500.00 | 1395886 | 2021-01-05 | 7 |
ACCRUED SCHOLARSHIPS | ANITA VERONICA LEMESHUK | $1,000.00 | 1396016 | 2021-01-07 | 7 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF MASSACHUSETTS - LOWELL | $3,000.00 | 1396138 | 2021-01-08 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $500.00 | 1396140 | 2021-01-11 | 7 |
ACCRUED SCHOLARSHIPS | NEW YORK UNIVERSITY | $1,500.00 | 1396106 | 2021-01-11 | 7 |
ACCRUED SCHOLARSHIPS | NEW YORK UNIVERSITY | $500.00 | 1396106 | 2021-01-11 | 7 |
ACCRUED SCHOLARSHIPS | WORCESTER STATE UNIVERSITY | $6,000.00 | 1396152 | 2021-01-11 | 7 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF MASSACHUSETTS | $2,000.00 | 1396141 | 2021-01-14 | 7 |
ACCRUED SCHOLARSHIPS | NORTHEASTERN UNIVERSITY | $1,000.00 | 1396107 | 2021-01-14 | 7 |
ACCRUED SCHOLARSHIPS | REED COLLEGE | $250.00 | 1396132 | 2021-01-15 | 7 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $500.00 | 1396124 | 2021-01-15 | 7 |
ACCRUED SCHOLARSHIPS | EMERSON COLLEGE | $200.00 | 1396048 | 2021-01-15 | 7 |
ACCRUED SCHOLARSHIPS | CAPE COD COMMUNITY COLLEGE | $500.00 | 1396217 | 2021-01-20 | 7 |
ACCRUED SCHOLARSHIPS | CAPE COD COMMUNITY COLLEGE | $500.00 | 1396217 | 2021-01-20 | 7 |
ACCRUED SCHOLARSHIPS | BOSTON UNIVERSITY | $500.00 | 1396201 | 2021-01-20 | 7 |
ACCRUED SCHOLARSHIPS | BOSTON UNIVERSITY | $1,000.00 | 1396201 | 2021-01-20 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $500.00 | 1396350 | 2021-01-20 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $200.00 | 1396351 | 2021-01-21 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $500.00 | 1396351 | 2021-01-21 | 7 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF MASSACHUSETTS - LOWELL | $2,500.00 | 1396349 | 2021-01-21 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $1,875.00 | 1396351 | 2021-01-22 | 7 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF MASSACHUSETTS | $500.00 | 1396352 | 2021-01-22 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $500.00 | 1396463 | 2021-01-25 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $1,500.00 | 1396463 | 2021-01-25 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $2,500.00 | 1396351 | 2021-01-25 | 7 |
ACCRUED SCHOLARSHIPS | TULANE UNIVERSITY | $2,200.00 | 1396660 | 2021-01-28 | 7 |
ACCRUED SCHOLARSHIPS | MASS BAY COMMUNITY COLLEGE | $2,000.00 | 1396428 | 2021-01-28 | 7 |
ACCRUED SCHOLARSHIPS | NORTHEASTERN UNIVERSITY | $2,000.00 | 1396444 | 2021-01-28 | 7 |
ACCRUED SCHOLARSHIPS | NORTHEASTERN UNIVERSITY | $500.00 | 1396444 | 2021-01-28 | 7 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $500.00 | 1396664 | 2021-02-01 | 8 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $2,250.00 | 1396664 | 2021-02-01 | 8 |
ACCRUED SCHOLARSHIPS | LASELL COLLEGE | $1,500.00 | 1396558 | 2021-02-04 | 8 |
ACCRUED SCHOLARSHIPS | LASELL COLLEGE | $500.00 | 1396558 | 2021-02-04 | 8 |
ACCRUED SCHOLARSHIPS | SIMON D. BENAIM-GRAND | $2,500.00 | 1396635 | 2021-02-04 | 8 |
ACCRUED SCHOLARSHIPS | ALLEGHENY COLLEGE | $1,000.00 | 1396474 | 2021-02-04 | 8 |
ACCRUED SCHOLARSHIPS | LASELL COLLEGE | $500.00 | 1396558 | 2021-02-04 | 8 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $5,000.00 | 1396828 | 2021-02-08 | 8 |
ACCRUED SCHOLARSHIPS | SALEM STATE UNIVERSITY | $3,000.00 | 1396806 | 2021-02-11 | 8 |
ACCRUED SCHOLARSHIPS | SALEM STATE UNIVERSITY | $3,000.00 | 1396806 | 2021-02-11 | 8 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF MASSACHUSETTS | $1,000.00 | 1398556 | 2021-04-06 | 10 |
ACCRUED SCHOLARSHIPS | UNIV OF MASSACHUSETTS/AMHERST | $250.00 | 1398009 | 2021-03-18 | 9 |
ACCRUED SCHOLARSHIPS | BABSON COLLEGE | $1,500.00 | 1397858 | 2021-03-16 | 9 |
ACCRUED SCHOLARSHIPS | WENTWORTH INSTITUTE OF TECHNOLOGY | $500.00 | 1398019 | 2021-03-15 | 9 |
ACCRUED SCHOLARSHIPS | WENTWORTH INSTITUTE OF TECHNOLOGY | $1,000.00 | 1398019 | 2021-03-15 | 9 |
ACCRUED SCHOLARSHIPS | CLARK UNIVERSITY | $500.00 | 1397875 | 2021-03-25 | 9 |
ACCRUED SCHOLARSHIPS | VANDERBILT UNIVERSITY | $1,000.00 | 1398011 | 2021-03-25 | 9 |
ACCRUED SCHOLARSHIPS | VANDERBILT UNIVERSITY | $500.00 | 1398011 | 2021-03-25 | 9 |
ACCRUED SCHOLARSHIPS | FORDHAM UNIVERSITY | $500.00 | 1397418 | 2021-03-08 | 9 |
ACCRUED SCHOLARSHIPS | FORDHAM UNIVERSITY | $500.00 | 1397418 | 2021-03-08 | 9 |
ACCRUED SCHOLARSHIPS | SIMMONS UNIVERSITY | $1,125.00 | 1397549 | 2021-03-08 | 9 |
ACCRUED SCHOLARSHIPS | NORTHEASTERN UNIVERSITY | $2,000.00 | 1397511 | 2021-03-02 | 9 |
ACCRUED SCHOLARSHIPS | BROWN UNIVERSITY | $250.00 | 1392017 | 2020-08-31 | 2 |
ACCRUED SCHOLARSHIPS | UNIVERSITY OF MASSACHUSETTS | $2,000.00 | 1392198 | 2020-08-31 | 2 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1393528 | 2020-10-19 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $24.74 | 1393475 | 2020-10-21 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $25.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $45.00 | 1394018 | 2020-10-26 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1393676 | 2020-10-27 | 4 |
ADVERTISING SERVICES | PERMA-LINE CORPORATION OF NE | $160.00 | 1394053 | 2020-10-31 | 4 |
ADVERTISING SERVICES | NEIL GORDON | $75.00 | 1394217 | 2020-11-04 | 5 |
ADVERTISING SERVICES | AMERICAN EXPRESS | $80.00 | 1394136 | 2020-11-10 | 5 |
ADVERTISING SERVICES | AMERICAN EXPRESS | $75.00 | 1394136 | 2020-11-10 | 5 |
ADVERTISING SERVICES | AMERICAN EXPRESS | $350.00 | 1394136 | 2020-11-10 | 5 |
ADVERTISING SERVICES | AMERICAN EXPRESS | $395.00 | 1394136 | 2020-11-10 | 5 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1394660 | 2020-11-23 | 5 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1394660 | 2020-11-23 | 5 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $155.52 | 1394771 | 2020-12-02 | 6 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $155.52 | 1394771 | 2020-12-02 | 6 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $155.52 | 1394771 | 2020-12-02 | 6 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $155.52 | 1394771 | 2020-12-02 | 6 |
ADVERTISING SERVICES | CORPORATE PAYMENT SYSTEMS | $61.56 | 18183 | 2020-12-15 | 6 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $97.20 | 1395162 | 2020-12-15 | 6 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1395606 | 2020-12-29 | 6 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1395606 | 2020-12-29 | 6 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1395606 | 2020-12-29 | 6 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $60.00 | 1395708 | 2021-01-04 | 7 |
ADVERTISING SERVICES | PLANCK LLC | $900.00 | 1395824 | 2021-01-05 | 7 |
ADVERTISING SERVICES | PLANCK LLC | $900.00 | 1395824 | 2021-01-05 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $41.24 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $4.23 | 1395917 | 2021-01-12 | 7 |
ADVERTISING SERVICES | LATPRO, INC. | $6,800.00 | 1396080 | 2021-01-20 | 7 |
ADVERTISING SERVICES | CRAIGSLIST | $45.00 | 1396219 | 2021-01-27 | 7 |
ADVERTISING SERVICES | MAPHN | $75.00 | 1396774 | 2021-02-17 | 8 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $97.20 | 1391378 | 2020-08-18 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $52.43 | 1391799 | 2020-08-20 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $55.96 | 1391799 | 2020-08-20 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $55.96 | 1391799 | 2020-08-20 | 2 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $36.52 | 1391799 | 2020-08-20 | 2 |
ADVERTISING SERVICES | MASSACHUSETTS HEALTH OFFICERS ASSOC INC | $75.00 | 1399900 | 2021-06-02 | 12 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $174.96 | 1400046 | 2021-06-08 | 12 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1400097 | 2021-06-08 | 12 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1400097 | 2021-06-08 | 12 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1400097 | 2021-06-08 | 12 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1400282 | 2021-06-15 | 12 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1400282 | 2021-06-15 | 12 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1400282 | 2021-06-15 | 12 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1400282 | 2021-06-15 | 12 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1400282 | 2021-06-15 | 12 |
ADVERTISING SERVICES | NEIL GORDON | $50.00 | 1399627 | 2021-05-24 | 11 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1399375 | 2021-05-19 | 11 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1399375 | 2021-05-19 | 11 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1399375 | 2021-05-19 | 11 |
ADVERTISING SERVICES | MASSACHUSETTS MUNICIPAL ASSOCIATION | $75.00 | 1399375 | 2021-05-19 | 11 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $369.75 | 1399299 | 2021-05-19 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1399345 | 2021-05-18 | 11 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $45.00 | 1398824 | 2021-05-03 | 11 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $34.90 | 1398824 | 2021-05-03 | 11 |
ADVERTISING SERVICES | BANNER PUBLICATIONS INC | $370.00 | 1398820 | 2021-05-05 | 11 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $496.80 | 1399826 | 2021-05-27 | 11 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $49.00 | 1398931 | 2021-04-21 | 10 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $45.00 | 1398931 | 2021-04-21 | 10 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $0.38 | 1398931 | 2021-04-21 | 10 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $86.84 | 1398931 | 2021-04-21 | 10 |
ADVERTISING SERVICES | PERMA-LINE CORPORATION OF NE | $160.00 | 1398519 | 2021-04-20 | 10 |
ADVERTISING SERVICES | PERMA-LINE CORPORATION OF NE | $156.00 | 1398519 | 2021-04-20 | 10 |
ADVERTISING SERVICES | PERMA-LINE CORPORATION OF NE | $450.00 | 1398519 | 2021-04-20 | 10 |
ADVERTISING SERVICES | NEIL GORDON | $75.00 | 1398508 | 2021-04-12 | 10 |
ADVERTISING SERVICES | MICHELLE MCGLONE | $107.82 | 1398497 | 2021-04-12 | 10 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $95.43 | 1398281 | 2021-04-12 | 10 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $54.20 | 1398281 | 2021-04-12 | 10 |
ADVERTISING SERVICES | BMO HARRIS COMMERCIAL CARD | $45.00 | 1398065 | 2021-03-26 | 9 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $77.76 | 1397072 | 2021-03-02 | 9 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.21 | 1397905 | 2021-03-29 | 9 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1397781 | 2021-03-15 | 9 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1397781 | 2021-03-15 | 9 |
ADVERTISING SERVICES | MASS MUNICIPAL ASSOCIATION | $75.00 | 1397781 | 2021-03-15 | 9 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1390530 | 2020-07-23 | 1 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1390530 | 2020-07-23 | 1 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1390530 | 2020-07-23 | 1 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
ADVERTISING SERVICES | GATEHOUSE MEDIA MA | $21.00 | 1392465 | 2020-09-15 | 3 |
AGRICULTURAL SUPPLIES | CAVICCHIO GREENHOUSE, INC. | $300.00 | 1394299 | 2020-11-17 | 5 |
AGRICULTURAL SUPPLIES | CAVICCHIO GREENHOUSE, INC. | $948.75 | 1394299 | 2020-11-17 | 5 |
AGRICULTURAL SUPPLIES | HART SEED CO | $28,753.00 | 1394868 | 2020-11-25 | 5 |
AGRICULTURAL SUPPLIES | TOM IRWIN INC. | $3,677.00 | 1394871 | 2020-11-30 | 5 |
AGRICULTURAL SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $2,604.58 | 1394860 | 2020-11-30 | 5 |
AGRICULTURAL SUPPLIES | SELECT HORTICULTURE INC | $4,130.00 | 1394855 | 2020-11-30 | 5 |
AGRICULTURAL SUPPLIES | LANDSCAPE EXPRESS INC | $1,660.20 | 1394802 | 2020-12-01 | 6 |
AGRICULTURAL SUPPLIES | LANDSCAPE EXPRESS INC | $1,660.20 | 1394802 | 2020-12-01 | 6 |
AGRICULTURAL SUPPLIES | LANDSCAPE EXPRESS INC | $1,660.20 | 1394802 | 2020-12-01 | 6 |
AGRICULTURAL SUPPLIES | EAST COAST TURF PRODUCTS INC | $9,995.00 | 1400032 | 2021-06-04 | 12 |
AGRICULTURAL SUPPLIES | HARRELL'S LLC | $6,196.20 | 1398876 | 2021-05-04 | 11 |
AGRICULTURAL SUPPLIES | CLEAVES COMPANY, INC. | $235.96 | 1399492 | 2021-05-24 | 11 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $19.01 | 1397920 | 2021-03-30 | 9 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $126.13 | 1397920 | 2021-03-30 | 9 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $38.41 | 1397920 | 2021-03-30 | 9 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $14.97 | 1397920 | 2021-03-30 | 9 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $24.97 | 1397920 | 2021-03-30 | 9 |
AGRICULTURAL SUPPLIES | HOME DEPOT USA, INC | $309.27 | 1397920 | 2021-03-30 | 9 |
AGRICULTURAL SUPPLIES | READ CUSTOM SOILS LLC | $1,545.60 | 1392162 | 2020-09-02 | 3 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 29930 | 2020-09-30 | 3 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30003 | 2020-10-30 | 4 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30095 | 2020-11-30 | 5 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30167 | 2020-12-31 | 6 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30595 | 2021-06-30 | 12 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30513 | 2021-05-31 | 11 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30434 | 2021-04-30 | 10 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30391 | 2021-03-31 | 9 |
AIR POLLUTION CONTROL DIS | COMMONWEALTH OF MASSACHUSETTS | $2,852.00 | 30320 | 2021-02-26 | 8 |
AIRFARE | AMERICAN SCHOOL COUNSELOR ASSOCIATION | $439.00 | 1398810 | 2021-05-03 | 11 |
ANCILLARY THERAPY SERVICES | EASTER SEALS MASSACHUSETTS, INC | $687.50 | 1393661 | 2020-10-20 | 4 |
ANCILLARY THERAPY SERVICES | APEX BEHAVIORAL CONSULTING, LLC | $4,160.00 | 1393900 | 2020-10-30 | 4 |
ANCILLARY THERAPY SERVICES | APEX BEHAVIORAL CONSULTING, LLC | $3,757.50 | 1393900 | 2020-10-30 | 4 |
ANCILLARY THERAPY SERVICES | THE CARROLL CENTER FOR THE BLIND, INC. | $67.50 | 1395264 | 2020-12-15 | 6 |
ANCILLARY THERAPY SERVICES | RCS BEHAVIORAL & EDUCATIONAL CONSLT | $6,104.00 | 1395901 | 2021-01-04 | 7 |
ANCILLARY THERAPY SERVICES | DANIEL GELLER | $350.00 | 1396391 | 2021-01-29 | 7 |
ANCILLARY THERAPY SERVICES | TTF SOLUTIONS, LLC | $169.00 | 1396446 | 2021-01-29 | 7 |
ANCILLARY THERAPY SERVICES | RCS BEHAVIORAL & EDUCATIONAL CONSLT | $604.00 | 1400254 | 2021-06-09 | 12 |
ANCILLARY THERAPY SERVICES | APEX BEHAVIORAL CONSULTING, LLC | $3,716.25 | 1400209 | 2021-06-10 | 12 |
ANCILLARY THERAPY SERVICES | MICHAEL DEZMIN | $2,325.00 | 1401349 | 2021-06-29 | 12 |
ANCILLARY THERAPY SERVICES | BROOKLINE COMMUNITY MENTAL HEALTH C | $1,875.00 | 1401171 | 2021-06-29 | 12 |
ANCILLARY THERAPY SERVICES | THE CARROLL CENTER FOR THE BLIND, INC. | $1,316.25 | 1401445 | 2021-06-29 | 12 |
ANCILLARY THERAPY SERVICES | XENIA JOHNSON BHEMBE | $450.00 | 18482 | 2021-06-29 | 12 |
ANCILLARY THERAPY SERVICES | DANIEL GELLER | $250.00 | 1401200 | 2021-06-30 | 12 |
ANCILLARY THERAPY SERVICES | TTF SOLUTIONS, LLC | $372.00 | 1401647 | 2021-06-30 | 12 |
ANCILLARY THERAPY SERVICES | TTF SOLUTIONS, LLC | $217.00 | 1398966 | 2021-05-03 | 11 |
ANCILLARY THERAPY SERVICES | BROOKLINE COMMUNITY MENTAL HEALTH C | $62,500.00 | 1399830 | 2021-05-26 | 11 |
ANCILLARY THERAPY SERVICES | DANIEL GELLER | $850.00 | 1399847 | 2021-05-27 | 11 |
ANCILLARY THERAPY SERVICES | TTF SOLUTIONS, LLC | $372.00 | 1399655 | 2021-05-21 | 11 |
ANCILLARY THERAPY SERVICES | THE CARROLL CENTER FOR THE BLIND, INC. | $101.25 | 1399420 | 2021-05-18 | 11 |
ANCILLARY THERAPY SERVICES | TTF SOLUTIONS, LLC | $341.00 | 1399209 | 2021-05-11 | 11 |
ANCILLARY THERAPY SERVICES | BROOKLINE COMMUNITY MENTAL HEALTH C | $4,875.00 | 1399062 | 2021-05-11 | 11 |
ANCILLARY THERAPY SERVICES | BROOKLINE COMMUNITY MENTAL HEALTH C | $62,500.00 | 1399062 | 2021-05-11 | 11 |
ANCILLARY THERAPY SERVICES | EASTER SEALS MASSACHUSETTS, INC | $325.00 | 1399098 | 2021-05-10 | 11 |
ANCILLARY THERAPY SERVICES | APEX BEHAVIORAL CONSULTING, LLC | $2,475.00 | 1399049 | 2021-05-10 | 11 |
ANCILLARY THERAPY SERVICES | RCS BEHAVIORAL & EDUCATIONAL CONSLT | $151.00 | 1399093 | 2021-05-06 | 11 |
ANCILLARY THERAPY SERVICES | APEX BEHAVIORAL CONSULTING, LLC | $125.00 | 1398401 | 2021-04-09 | 10 |
ANCILLARY THERAPY SERVICES | TTF SOLUTIONS, LLC | $351.00 | 1398522 | 2021-04-15 | 10 |
ANCILLARY THERAPY SERVICES | THE CARROLL CENTER FOR THE BLIND, INC. | $67.50 | 1398548 | 2021-04-15 | 10 |
ANCILLARY THERAPY SERVICES | XENIA JOHNSON BHEMBE | $3,900.00 | 18307 | 2021-02-26 | 8 |
APPRAISAL SERVICES | ANTHONY M AMBRIANO/SASSOON & CYMROT | $2,719.92 | 1401148 | 2021-06-29 | 12 |
ATHLETIC EVENT OFFICAL FE | KEN DION | $84.00 | 1393326 | 2020-10-13 | 4 |
ATHLETIC EVENT OFFICAL FE | STEPHEN EDDY | $64.00 | 1394084 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | BRADFORD FARRINGTON | $151.00 | 1393914 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | DONALD M PHELAN | $87.00 | 1393880 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | THOMAS M FLETCHER | $87.00 | 1394100 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | CAROL D KUO | $79.00 | 1393919 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $79.00 | 1393981 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $79.00 | 1393981 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | KEITH C MELIONES | $82.00 | 1393984 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | ALEXANDER MANUEL BARROS | $87.00 | 1393890 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | PAUL F LEVY | $64.00 | 1394050 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | STEPHEN GOLDMAN | $64.00 | 1394085 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | TOM FERRARI | $64.00 | 1394104 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | RALPH PARZIALE | $64.00 | 1394059 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | LIANNE NIHAN | $82.00 | 1393997 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | JULLIEN DORVIL | $87.00 | 1393980 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | ANDRES CASTRO | $151.00 | 1393899 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | CHUCK BOHLKEN | $64.00 | 1393922 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | MICHAEL KOSMAS BLOUKOS | $64.00 | 1394017 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | RYAN MICHAEL TROPEANO | $64.00 | 1394071 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | JAMES PATRICK PAYNE | $87.00 | 1393971 | 2020-11-02 | 5 |
ATHLETIC EVENT OFFICAL FE | THOMAS M FLETCHER | $87.00 | 1394870 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | MATTHEW STEIN | $174.00 | 1394814 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | MATTHEW STEIN | $87.00 | 1394814 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | KEITH C MELIONES | $97.00 | 1394796 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | KEITH C MELIONES | $88.00 | 1394796 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | KEVIN COTE | $87.00 | 1394797 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | STEPHEN GOLDMAN | $128.00 | 1394864 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | JOHANNES SOUZA | $174.00 | 1394791 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | CAM TOWNSEND | $94.00 | 1394742 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | LIANNE NIHAN | $88.00 | 1394804 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | LIANNE NIHAN | $98.00 | 1394804 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | LIANNE NIHAN | $89.00 | 1394804 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | ANDRES CASTRO | $87.00 | 1394737 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | ELISE MAKOWSKI | $240.00 | 1394761 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | RAFFI YARDEMAIN | $64.00 | 1394842 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | MICHAEL BESSETTE | $151.00 | 1394817 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | MICHAEL FOLEY | $94.00 | 1394818 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | MICHAEL FOLEY | $97.00 | 1394818 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | SHEA HEALY | $151.00 | 1394857 | 2020-11-29 | 5 |
ATHLETIC EVENT OFFICAL FE | DENIS A ALLEN | $64.00 | 1394929 | 2020-12-09 | 6 |
ATHLETIC EVENT OFFICAL FE | PHILIP GORMLEY | $64.00 | 1395027 | 2020-12-09 | 6 |
ATHLETIC EVENT OFFICAL FE | PHILIP GORMLEY | $128.00 | 1395027 | 2020-12-09 | 6 |
ATHLETIC EVENT OFFICAL FE | JOEL SMALL | $87.00 | 1394972 | 2020-12-09 | 6 |
ATHLETIC EVENT OFFICAL FE | ANDREW Y BROWNSWORD | $87.00 | 1394900 | 2020-12-09 | 6 |
ATHLETIC EVENT OFFICAL FE | KELLY S PIERCE | $85.00 | 1395588 | 2020-12-29 | 6 |
ATHLETIC EVENT OFFICAL FE | PAUL SIEGENTHALER | $96.00 | 1400129 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | ANDREW OFFIT | $87.00 | 1399982 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | PAUL MCKEEN | $96.00 | 1400128 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | ARTHUR KRIKORIAN | $87.00 | 1399987 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | DONALD CRAFT | $87.00 | 1400027 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | ANTHONY ROMAN | $87.00 | 1399983 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | ROBERT HICKEY | $96.00 | 1400152 | 2021-06-08 | 12 |
ATHLETIC EVENT OFFICAL FE | DONALD COHEN COFOND | $148.00 | 1401209 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | JAMES CASTRATARO | $87.00 | 1401274 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | TED TRACY | $98.00 | 1401443 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | BURT R SKVIRSKY | $87.00 | 1401174 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | DONALD J KELLEY | $87.00 | 1401210 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | FLAVA GALBREATH | $151.00 | 1401238 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | RICHARD A MORAN | $87.00 | 1401404 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | BURT R SKVIRSKY | $87.00 | 1401174 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | KIRSTEN BOESSNECK | $98.00 | 1401302 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | KEVIN J KELLY | $381.00 | 1401300 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | BURT R SKVIRSKY | $87.00 | 1401174 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | LAURA M NELSON | $148.00 | 1401310 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | BURT R SKVIRSKY | $87.00 | 1401174 | 2021-06-23 | 12 |
ATHLETIC EVENT OFFICAL FE | DAVID WELZ | $96.00 | 1399505 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | JOHN FIELD | $87.00 | 1399569 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | DON FREDERICKS | $87.00 | 1399508 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | JACOB BRICHTA | $87.00 | 1399557 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | MARK MUCCIARONE | $87.00 | 1399601 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | SEAN E FITZGERALD | $151.00 | 1399671 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | DOUGLAS TRACIA | $87.00 | 1399509 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | MICHAEL GOLDMAN | $87.00 | 1399614 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | MARK W ACHORN | $87.00 | 1399602 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | THANH MAI | $148.00 | 1399687 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | BOB GOYETTE | $130.50 | 1399470 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | PHILIP GORMLEY | $151.00 | 1399651 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | JEFFREY TURGEON | $136.50 | 1399562 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | THANH MAI | $148.00 | 1399687 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | KENNETH SHURTLUFF | $148.00 | 1399582 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | KEVIN T HENDERSON | $87.00 | 1399583 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | DAVID MCDERMOTT | $96.00 | 1399504 | 2021-05-26 | 11 |
ATHLETIC EVENT OFFICAL FE | STEPHEN G VAITONES | $152.00 | 1398544 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | PATRICK GLENNON | $131.00 | 1398518 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $131.00 | 1398469 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $87.00 | 1398469 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | STEPHEN G VAITONES | $109.00 | 1398544 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | STEPHEN G VAITONES | $109.00 | 1398544 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $87.00 | 1398469 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | PATRICK GLENNON | $87.00 | 1398518 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $87.00 | 1398469 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | STEPHEN G VAITONES | $109.00 | 1398544 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $87.00 | 1398469 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | LUCAS ALEJANDRO ARAMBURU | $87.00 | 1398486 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | STEPHEN G VAITONES | $109.00 | 1398544 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | PATRICK GLENNON | $87.00 | 1398518 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | GIUSEPPE FRENNA | $70.00 | 1398448 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JAMES COSTELLO | $70.00 | 18377 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | WILLIAM FERGUSON | $70.00 | 1398563 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | GIAU LUONG | $179.50 | 1398447 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JOHN LILLY | $179.50 | 1398464 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JUSTIN F KUO | $87.00 | 1398469 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | STEPHEN G VAITONES | $109.00 | 1398544 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JAMES COSTELLO | $70.00 | 18377 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | JACK FOLEY | $70.00 | 1398461 | 2021-04-16 | 10 |
ATHLETIC EVENT OFFICAL FE | BRIAN SULLIVAN | $87.00 | 1397045 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | RICKY SLATTERY | $64.00 | 1397161 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | RICHARD D HARRINGTON II | $87.00 | 1397159 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | WAYNE ANDREWS | $87.00 | 1397188 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | DOUG REED | $87.00 | 1397061 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | KURT MICKELSON | $64.00 | 1397104 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | W DONOVAN LITTLE | $87.00 | 1397186 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | BRIAN ULUSKI | $151.00 | 1397046 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | SEAN M DOYLE | $118.00 | 1397167 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | ANDREA MILLIS | $92.00 | 1397038 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | JOSEPH GULLEY | $60.00 | 1397100 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | BRIAN SULLIVAN | $87.00 | 1397045 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | ANDREA MILLIS | $92.00 | 1397038 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | MATTHEW L RIEGERT | $87.00 | 1397122 | 2021-03-01 | 9 |
ATHLETIC EVENT OFFICAL FE | RICHARD JOHNSON | $87.00 | 1397160 | 2021-03-01 | 9 |
AUDIO VISUAL EQUIPMENT-BUD | CDI COMPUTERS (US) CORP | $5,900.00 | 1395123 | 2020-12-15 | 6 |
AUTOMOTIVE MAINT EQUIPMENT | ROADPLATE GROUP LLC | $9,750.00 | 1401406 | 2021-06-24 | 12 |
AUTOMOTIVE MAINT EQUIPMENT | SUPERIOR AUTOMOTIVE WAREHOUSE INC | $574.04 | 1401437 | 2021-06-24 | 12 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $29.76 | 1393166 | 2020-10-06 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $11.44 | 1393166 | 2020-10-06 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $19.11 | 1393166 | 2020-10-06 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $274.74 | 1393166 | 2020-10-06 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $36.07 | 1393166 | 2020-10-06 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $7.24 | 1393166 | 2020-10-06 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $5.44 | 1393497 | 2020-10-20 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $24.97 | 1393497 | 2020-10-20 | 4 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $13.68 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $27.46 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $161.61 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $27.49 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $5.26 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $18.11 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $27.15 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $5.99 | 1394364 | 2020-11-09 | 5 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $20.79 | 1401267 | 2021-06-29 | 12 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $11.40 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $14.36 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $5.52 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $84.34 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $10.19 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $5.64 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $11.53 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $22.65 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $15.47 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $421.16 | 1392487 | 2020-09-10 | 3 |
B & P - BOOKS | INGRAM LIBRARY SERVICES | $183.37 | 1392487 | 2020-09-10 | 3 |
B&P - AUDIO | MIDWEST TAPE LLC | $38.49 | 1393190 | 2020-10-06 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $25.93 | 1393190 | 2020-10-06 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $28.49 | 1393190 | 2020-10-06 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $163.96 | 1393190 | 2020-10-06 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $47.22 | 1393190 | 2020-10-06 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $14.09 | 1393190 | 2020-10-06 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $181.45 | 1393532 | 2020-10-20 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $91.98 | 1393532 | 2020-10-20 | 4 |
B&P - AUDIO | MIDWEST TAPE LLC | $2.18 | 1401352 | 2021-06-29 | 12 |
B&P - AUDIO | MIDWEST TAPE LLC | $4.41 | 1401352 | 2021-06-29 | 12 |
B&P - AUDIO | MIDWEST TAPE LLC | $5.00 | 1401352 | 2021-06-29 | 12 |
B&P - AUDIO | MIDWEST TAPE LLC | $0.21 | 1401352 | 2021-06-29 | 12 |
B&P - AUDIO | MIDWEST TAPE LLC | $0.50 | 1401352 | 2021-06-29 | 12 |
B&P - AUDIO | MIDWEST TAPE LLC | $2.70 | 1401352 | 2021-06-29 | 12 |
B&P - AUDIO | MIDWEST TAPE LLC | $68.89 | 1397490 | 2021-03-03 | 9 |
B&P - AUDIO | MIDWEST TAPE LLC | $116.58 | 1397490 | 2021-03-03 | 9 |
B&P - AUDIO | MIDWEST TAPE LLC | $110.47 | 1397490 | 2021-03-03 | 9 |
B&P - AUDIO | MIDWEST TAPE LLC | $14.09 | 1397490 | 2021-03-03 | 9 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.36 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $22.72 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.08 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.91 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.34 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $65.12 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $43.21 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $54.62 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $62.09 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $93.22 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $416.62 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $33.16 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $697.08 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $473.25 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $810.25 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $18.61 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $70.90 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.07 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $26.75 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.38 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $109.98 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $47.22 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $24.70 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.68 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.67 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $48.27 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $25.69 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $100.14 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.57 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $32.65 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $69.76 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $76.68 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $149.18 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $32.28 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $43.80 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.36 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $37.09 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.37 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $52.02 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $84.16 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $51.80 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $46.31 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $139.42 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.97 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $35.73 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $23.18 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.25 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $27.76 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $5.59 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $47.10 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $51.67 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $110.28 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.36 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $22.72 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.08 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.27 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $65.69 | 1393166 | 2020-10-06 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.38 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.35 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.35 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $56.37 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.52 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.99 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $57.91 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $90.27 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $59.98 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $35.41 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $43.95 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $79.88 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.39 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $12.06 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $9.57 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $19.88 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $73.65 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.00 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $23.07 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $30.60 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $105.58 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $125.44 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $144.76 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $53.70 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $54.59 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $117.64 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $138.58 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $240.04 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $17.01 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $35.74 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $79.68 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $109.17 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.44 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.44 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $78.07 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $118.72 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $302.54 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.88 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $49.24 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $17.17 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $44.03 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $7.82 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $18.63 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $18.63 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $45.12 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $86.23 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $290.41 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.94 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $17.24 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.79 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $195.09 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $77.93 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $57.14 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $109.01 | 1393497 | 2020-10-20 | 4 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.44 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $60.00 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $98.39 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $120.36 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $966.34 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $98.84 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $16.66 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $13.06 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $30.68 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.37 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.62 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $18.25 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $112.76 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $16.25 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.41 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $165.25 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $97.74 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $22.68 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $68.11 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $46.19 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $22.74 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $8.72 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $252.51 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.93 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.63 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $13.08 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.68 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.31 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.36 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.84 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.84 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $57.43 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.97 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $8.72 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $193.19 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $33.83 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $153.41 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $51.52 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $54.03 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $13.08 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.68 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.36 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $16.75 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.84 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $97.42 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $3.59 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $55.65 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $13.18 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $48.30 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $3.60 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $12.00 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.16 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $78.74 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $44.96 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $96.06 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $32.22 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.90 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $55.56 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $19.66 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $231.66 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $47.42 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.93 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $37.92 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $25.04 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $22.79 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $396.74 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $28.08 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $52.64 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $141.49 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $213.68 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $106.45 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.57 | 1394364 | 2020-11-09 | 5 |
B&P - BOOKS | ISRAEL BOOK SHOP, INC. | $102.51 | 1396255 | 2021-01-25 | 7 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $73.18 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $36.39 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $53.38 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $44.53 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.49 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $32.68 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $596.11 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $40.39 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $33.87 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.39 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $50.96 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $36.25 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $47.77 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $100.49 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $79.37 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $270.01 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $80.05 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $19.81 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $128.80 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $71.85 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $90.99 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $42.48 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $30.24 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $80.78 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $203.17 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $43.64 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $27.64 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $156.13 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $163.69 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $181.75 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $361.72 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $625.28 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $369.84 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.79 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $125.33 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $89.02 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $105.47 | 1401267 | 2021-06-29 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $87.76 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $49.93 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $61.41 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.55 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $68.04 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $9.49 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.46 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $39.04 | 1401568 | 2021-06-30 | 12 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.95 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.95 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $27.33 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $27.32 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $16.97 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $146.80 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $45.96 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $29.88 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $100.81 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $103.30 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.41 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $75.92 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $47.45 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $28.47 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $85.84 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $46.00 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $32.48 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $75.53 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $57.09 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $48.24 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $110.39 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $16.25 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $19.62 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $119.19 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $1,472.95 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $657.38 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $212.64 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $26.54 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.33 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $95.64 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $30.64 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $367.21 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $248.98 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $5.65 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $17.71 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $17.71 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $17.71 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.71 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $9.49 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $61.88 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $44.20 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.84 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $37.34 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.39 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.20 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.95 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.95 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.94 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $201.61 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $67.46 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $139.58 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $7.72 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.90 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.93 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.97 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $98.00 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.92 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $146.76 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $31.32 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $128.16 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $30.79 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $15.97 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $69.19 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $42.45 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $42.45 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $123.09 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $44.76 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $63.16 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.36 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.36 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $312.12 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $176.13 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $106.89 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $8.19 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $45.63 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $633.23 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $106.93 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $53.18 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $548.74 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $674.12 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $212.90 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $330.86 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $60.11 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $37.69 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $39.11 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $52.90 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $35.99 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $29.21 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $24.49 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $47.58 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $68.44 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $26.82 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $106.46 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $69.76 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.64 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.64 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $200.42 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $106.40 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $84.78 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.69 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.69 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $14.21 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.31 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $11.30 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $175.37 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $46.99 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $255.91 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $40.82 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $129.64 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $34.22 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.48 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.83 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.46 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.46 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $10.47 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $20.47 | 1392487 | 2020-09-10 | 3 |
B&P - BOOKS | INGRAM LIBRARY SERVICES | $21.90 | 1392487 | 2020-09-10 | 3 |
B&P - MICROFILM-FICHE | IMAGE TEK LLC | $650.00 | 1397441 | 2021-03-03 | 9 |
B&P - PERIODICALS | WJ BOOKSTORE INC | $4,237.00 | 1396359 | 2021-01-25 | 7 |
B&P - PERIODICALS | THE WARREN GROUP | $671.00 | 1396341 | 2021-01-25 | 7 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $10.40 | 1396275 | 2021-01-25 | 7 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $22.41 | 1396275 | 2021-01-25 | 7 |
B&P - PERIODICALS | WALL STREET JOURNAL | $239.88 | 1396226 | 2021-01-25 | 7 |
B&P - PERIODICALS | PUBLISHERS WEEKLY | $249.99 | 1396621 | 2021-02-05 | 8 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $5.76 | 1398139 | 2021-04-06 | 10 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $23.40 | 1398139 | 2021-04-06 | 10 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $45.03 | 1398139 | 2021-04-06 | 10 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $10,108.11 | 1392530 | 2020-09-03 | 3 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $5,049.59 | 1392530 | 2020-09-03 | 3 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $2,581.57 | 1392530 | 2020-09-03 | 3 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $300.63 | 1392530 | 2020-09-03 | 3 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $421.36 | 1392530 | 2020-09-03 | 3 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $101.10 | 1392530 | 2020-09-03 | 3 |
B&P - PERIODICALS | LM INFORMATION DELIVERY INC | $153.04 | 1392530 | 2020-09-03 | 3 |
BANKING SERVICES | ELAVON, INC | $24.44 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.44 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.44 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $19.62 | 29934 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.44 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.44 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.45 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.45 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.44 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.45 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $24.45 | 29936 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $19.62 | 29934 | 2020-09-30 | 3 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $8,374.72 | 29943 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $2,164.78 | 29938 | 2020-09-30 | 3 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $137.85 | 29932 | 2020-09-30 | 3 |
BANKING SERVICES | ELAVON, INC | $19.62 | 29934 | 2020-09-30 | 3 |
BANKING SERVICES | NPC | $265.79 | 29942 | 2020-09-30 | 3 |
BANKING SERVICES | AUTHORIZE.NET LLC | $25.15 | 29933 | 2020-09-30 | 3 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,434.23 | 29931 | 2020-09-30 | 3 |
BANKING SERVICES | CENTURY BANK & TRUST | $484.79 | 1393126 | 2020-10-07 | 4 |
BANKING SERVICES | LOOMIS FARGO & CO | $525.54 | 1393521 | 2020-10-20 | 4 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $7,256.90 | 30016 | 2020-10-31 | 4 |
BANKING SERVICES | NPC | $2,265.60 | 30015 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $1,865.27 | 30011 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.73 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.73 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.73 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $42.72 | 30009 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $17.32 | 30007 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $17.32 | 30007 | 2020-10-31 | 4 |
BANKING SERVICES | ELAVON, INC | $17.32 | 30007 | 2020-10-31 | 4 |
BANKING SERVICES | AUTHORIZE.NET LLC | $51.50 | 30006 | 2020-10-31 | 4 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $111.07 | 30005 | 2020-10-31 | 4 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,403.41 | 30004 | 2020-10-31 | 4 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,528.79 | 30096 | 2020-11-30 | 5 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $84.68 | 30097 | 2020-11-30 | 5 |
BANKING SERVICES | AUTHORIZE.NET LLC | $44.25 | 30098 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $14.74 | 30099 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $14.74 | 30099 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $14.73 | 30099 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.60 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.59 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.59 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $39.59 | 30101 | 2020-11-30 | 5 |
BANKING SERVICES | ELAVON, INC | $1,398.40 | 30103 | 2020-11-30 | 5 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $5,705.92 | 30107 | 2020-11-30 | 5 |
BANKING SERVICES | NPC | $1,805.05 | 30108 | 2020-11-30 | 5 |
BANKING SERVICES | BMO HARRIS COMMERCIAL CARD | $30.23 | 1394909 | 2020-12-07 | 6 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,371.75 | 30180 | 2020-12-31 | 6 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $4,029.35 | 30178 | 2020-12-31 | 6 |
BANKING SERVICES | NPC | $495.20 | 30177 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $932.91 | 30174 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.10 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.10 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.10 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.10 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.09 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.09 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.09 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.09 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.09 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $39.09 | 30172 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $8.14 | 30170 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $8.14 | 30170 | 2020-12-31 | 6 |
BANKING SERVICES | ELAVON, INC | $8.13 | 30170 | 2020-12-31 | 6 |
BANKING SERVICES | AUTHORIZE.NET LLC | $27.05 | 30169 | 2020-12-31 | 6 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $44.79 | 30168 | 2020-12-31 | 6 |
BANKING SERVICES | LOOMIS FARGO & CO | $586.69 | 1395949 | 2021-01-13 | 7 |
BANKING SERVICES | BMO HARRIS COMMERCIAL CARD | $35.54 | 1396375 | 2021-02-01 | 8 |
BANKING SERVICES | LOOMIS FARGO & CO | $567.57 | 1396769 | 2021-02-17 | 8 |
BANKING SERVICES | LOOMIS FARGO & CO | $525.54 | 1391856 | 2020-08-20 | 2 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,190.30 | 1399833 | 2021-06-01 | 12 |
BANKING SERVICES | LOOMIS FARGO & CO | $580.57 | 1400085 | 2021-06-09 | 12 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $166.57 | 30596 | 2021-06-30 | 12 |
BANKING SERVICES | AUTHORIZE.NET LLC | $36.95 | 30597 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $11.79 | 30598 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $11.79 | 30598 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $11.80 | 30598 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.97 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $49.98 | 30600 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $2,219.73 | 30602 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $31.57 | 30603 | 2021-06-30 | 12 |
BANKING SERVICES | NPC | $2,387.36 | 30607 | 2021-06-30 | 12 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $7,759.15 | 30608 | 2021-06-30 | 12 |
BANKING SERVICES | CENTURY BANK & TRUST | $447.96 | 30611 | 2021-06-30 | 12 |
BANKING SERVICES | ELAVON, INC | $50.20 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $410.75 | 30516 | 2021-05-31 | 11 |
BANKING SERVICES | AUTHORIZE.NET LLC | $36.70 | 30515 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.20 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.20 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.20 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.20 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $410.75 | 30516 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.20 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $410.76 | 30516 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.19 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.19 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.19 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $5,580.45 | 30526 | 2021-05-31 | 11 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $120.78 | 30514 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $50.19 | 30518 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $1,758.89 | 30520 | 2021-05-31 | 11 |
BANKING SERVICES | NPC | $958.75 | 30525 | 2021-05-31 | 11 |
BANKING SERVICES | ELAVON, INC | $189.57 | 30521 | 2021-05-31 | 11 |
BANKING SERVICES | CENTURY BANK & TRUST | $922.24 | 30528 | 2021-05-31 | 11 |
BANKING SERVICES | LOOMIS FARGO & CO | $576.24 | 1399161 | 2021-05-11 | 11 |
BANKING SERVICES | CENTURY BANK & TRUST | $891.32 | 30448 | 2021-04-30 | 10 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $1,640.12 | 30446 | 2021-04-30 | 10 |
BANKING SERVICES | NPC | $961.29 | 30445 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $946.35 | 30441 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.27 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $68.28 | 30439 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $162.97 | 30437 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $162.96 | 30437 | 2021-04-30 | 10 |
BANKING SERVICES | ELAVON, INC | $162.96 | 30437 | 2021-04-30 | 10 |
BANKING SERVICES | AUTHORIZE.NET LLC | $43.40 | 30436 | 2021-04-30 | 10 |
BANKING SERVICES | AMERICAN EXPRESS COMPANY | $49.20 | 30435 | 2021-04-30 | 10 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,532.72 | 1398671 | 2021-04-28 | 10 |
BANKING SERVICES | LOOMIS FARGO & CO | $632.60 | 1398485 | 2021-04-21 | 10 |
BANKING SERVICES | BMO HARRIS COMMERCIAL CARD | $1.54 | 1397862 | 2021-03-26 | 9 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,350.86 | 1397871 | 2021-03-31 | 9 |
BANKING SERVICES | CENTURY BANK & TRUST | $875.29 | 30404 | 2021-03-31 | 9 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $58.70 | 30402 | 2021-03-31 | 9 |
BANKING SERVICES | NPC | $207.74 | 30401 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $35.38 | 30397 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.62 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.62 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.62 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.62 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.63 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.63 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.63 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.63 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.63 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $82.63 | 30395 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $110.12 | 30393 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $110.12 | 30393 | 2021-03-31 | 9 |
BANKING SERVICES | ELAVON, INC | $110.12 | 30393 | 2021-03-31 | 9 |
BANKING SERVICES | AUTHORIZE.NET LLC | $25.15 | 30392 | 2021-03-31 | 9 |
BANKING SERVICES | LOOMIS FARGO & CO | $567.57 | 1397469 | 2021-03-09 | 9 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,896.19 | 1397376 | 2021-03-09 | 9 |
BANKING SERVICES | BMO HARRIS COMMERCIAL CARD | $4.84 | 1397357 | 2021-03-01 | 9 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,593.52 | 30332 | 2021-02-28 | 8 |
BANKING SERVICES | WORLDPAY INTEGRATED PAYMENTS LLC | $115.27 | 30330 | 2021-02-28 | 8 |
BANKING SERVICES | NPC | $751.20 | 30329 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $35.37 | 30326 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $156.98 | 30324 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $20.89 | 30322 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $20.88 | 30322 | 2021-02-28 | 8 |
BANKING SERVICES | ELAVON, INC | $20.88 | 30322 | 2021-02-28 | 8 |
BANKING SERVICES | AUTHORIZE.NET LLC | $43.20 | 30321 | 2021-02-28 | 8 |
BANKING SERVICES | CENTURY BANK & TRUST | $1,352.19 | 1390508 | 2020-07-22 | 1 |
BANKING SERVICES | LOOMIS FARGO & CO | $545.63 | 1390574 | 2020-07-22 | 1 |
BANKING SERVICES | CENTURY BANK & TRUST | $2,515.10 | 1392024 | 2020-09-01 | 3 |
BANKING SERVICES | LOOMIS FARGO & CO | $565.72 | 1392531 | 2020-09-16 | 3 |
BHA PRESERVATION INITIATIVE | BROOKLINE HOUSING AUTHORITY | $293,323.51 | 18393 | 2021-05-04 | 11 |
BHA YOUTH EMPLOYMENT PROGRAM | STEPS TO SUCCESS INC | $23,552.87 | 18101 | 2020-10-21 | 4 |
BHA YOUTH EMPLOYMENT PROGRAM | STEPS TO SUCCESS INC | $1,803.14 | 1401674 | 2021-06-30 | 12 |
BHA-CORONAVIRUS RESPONSE | BROOKLINE HOUSING AUTHORITY | $120,000.00 | 18448 | 2021-06-16 | 12 |
BHA-CORONAVIRUS RESPONSE | BROOKLINE HOUSING AUTHORITY | $72,337.00 | 18022 | 2020-09-02 | 3 |
BICYCLE ACCESS IMPROVEMENTS | LIDDELL BROTHERS INC | $120.00 | 1401314 | 2021-06-29 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | AMAZON CAPITAL SERVICES | $239.96 | 1393105 | 2020-10-06 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | AMAZON CAPITAL SERVICES | $164.97 | 1393442 | 2020-10-20 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT USA, INC | $32.89 | 1393692 | 2020-10-27 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT USA, INC | $7.41 | 1393692 | 2020-10-27 | 4 |
BLDG MAINT -REPAIR & MAINTENAN | AMERICAN EXPRESS | $421.20 | 1394136 | 2020-11-10 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $1,041.18 | 1394764 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1394801 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $210.06 | 1394801 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1394801 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1394801 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | R P O'CONNELL INC | $830.00 | 1394840 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $590.92 | 1394844 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $9.53 | 1394844 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $47.37 | 1394847 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $28.00 | 1394847 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | METROPOLITAN PIPE & SUPPLY COMPANY | $259.54 | 1394816 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $296.10 | 1394757 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | NEIGHBORHOOD HARDWARE GROUP | $35.93 | 1394823 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $913.92 | 1394764 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | ARRELL CORPORATION | $580.51 | 1394739 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $158.13 | 1394847 | 2020-11-25 | 5 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $392.04 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $2,611.52 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $1,419.34 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $1,080.48 | 1394980 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $528.46 | 1395082 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $337.64 | 1395082 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS, INC | $1,158.00 | 1394973 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $506.46 | 1395082 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | WW GRAINGER, INC. | $181.73 | 1395072 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | WW GRAINGER, INC. | $363.46 | 1395072 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | WW GRAINGER, INC. | $1,453.84 | 1395072 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | WW GRAINGER, INC. | $181.73 | 1395072 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $442.12 | 1394926 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $808.20 | 1394926 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ROBERT V COLMAN | $4.25 | 1395035 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ARRELL CORPORATION | $5,911.04 | 1394904 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ARTHUR R DIGIOVANNI | $11,591.36 | 1394905 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ARTHUR R DIGIOVANNI | $7,376.32 | 1394905 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $102.90 | 1394963 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $313.68 | 1394963 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $617.40 | 1394963 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $341.97 | 1394963 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $2,825.83 | 1394963 | 2020-12-03 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $53.17 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $385.90 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $82.34 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $38.89 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $67.31 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $106.91 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $87.23 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $57.26 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | HOME DEPOT CREDIT SERVICES | $15.48 | 1394958 | 2020-12-04 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $2,986.50 | 1395207 | 2020-12-10 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $1,656.00 | 1395207 | 2020-12-10 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $11,653.18 | 1395135 | 2020-12-10 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $2,650.01 | 1395135 | 2020-12-10 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $1,060.54 | 1395135 | 2020-12-10 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $2,700.00 | 1395153 | 2020-12-11 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $2,025.00 | 1395153 | 2020-12-11 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $150.00 | 1395153 | 2020-12-11 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $1,242.24 | 1395153 | 2020-12-11 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $6,375.75 | 1395153 | 2020-12-11 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $938.00 | 1395153 | 2020-12-11 | 6 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1395908 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $198.00 | 1395947 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $792.00 | 1395947 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1395908 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1395908 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1395908 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | KELE INC | $47.53 | 1395941 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | METROPOLITAN PIPE & SUPPLY COMPANY | $637.64 | 1395957 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | BUCKLEY ASSOCIATES INC | $486.00 | 1395889 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | KRAFT POWER CORPORATION | $253.20 | 1395945 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | KRAFT POWER CORPORATION | $602.23 | 1395945 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS, INC | $1,544.00 | 18225 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | VIKING CONTROLS INC | $2,937.33 | 1395998 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $675.28 | 1396004 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $675.28 | 1396004 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | COLLINS OVERHEAD DOOR INC | $168.30 | 1395894 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $315.56 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $301.84 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $301.84 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $150.92 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $301.84 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $301.84 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $301.84 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $452.76 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | JAMES M MCKENNA & SON | $150.92 | 1395935 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $1,079.51 | 1395932 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $528.77 | 1395932 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $205.80 | 1395932 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $3,687.56 | 1395932 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | GARAVENTA USA INC | $400.00 | 1395916 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | GARAVENTA USA INC | $400.00 | 1395916 | 2021-01-08 | 7 |
BLDG MAINT -REPAIR & MAINTENAN | SIEMENS INDUSTRY INC | $7,425.94 | 1396634 | 2021-02-04 | 8 |
BLDG MAINT -REPAIR & MAINTENAN | RCN TELECOM SERVICES INC | $478.53 | 1400145 | 2021-06-07 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | AMERICAN EXPRESS | $756.63 | 1399979 | 2021-06-08 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $657.58 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $383.67 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $419.93 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $831.92 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $367.50 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $2,673.25 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $1,363.47 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $980.00 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $360.64 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $588.00 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $902.82 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $1,599.12 | 1401266 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $2,119.69 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $98.01 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $392.04 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $196.02 | 1401306 | 2021-06-25 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $205.80 | 1401567 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $2,239.74 | 1401567 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $1,189.28 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $9,252.26 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $7,822.70 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $6,084.24 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $5,719.92 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $176.40 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $310.68 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $232.64 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $486.51 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $449.16 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $56.84 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $526.38 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $516.02 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $311.35 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $84.48 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $85.64 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $52.00 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $191.10 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $271.46 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $54.48 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $163.18 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $188.46 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $386.14 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $493.64 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $1,425.14 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $324.20 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $52.00 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $52.00 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $119.92 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $52.00 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $138.51 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $140.04 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $60.44 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | KEANE FIRE & SAFETY EQUIPMENT CO INC | $52.00 | 1401579 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | DISTRIBUTOR CORPORATION OF NEW ENGLAND | $1,640.87 | 1401538 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $4,272.35 | 1401590 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $2,242.34 | 1401590 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $360.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $275.22 | 1401567 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $233.82 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $168.82 | 1401702 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $48.85 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $722.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BLDG MAINT -REPAIR & MAINTENAN | YES INC | $2,000.00 | 1399962 | 2021-05-26 | 11 |
BLDG MAINT -REPAIR & MAINTENAN | AMAZON CAPITAL SERVICES | $344.70 | 1399041 | 2021-05-11 | 11 |
BLDG MAINT -REPAIR & MAINTENAN | AMAZON CAPITAL SERVICES | $119.95 | 1398054 | 2021-04-06 | 10 |
BLDG MAINT -REPAIR & MAINTENAN | EMCOR | $26,128.00 | 1392258 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | NEW ENGLAND SPORTS FLOORS LLC | $16,717.00 | 1392339 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | NEW ENGLAND SPORTS FLOORS LLC | $16,717.00 | 1392339 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | JOHNSON CONTROLS, INC | $1,544.00 | 1392299 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $514.50 | 1392284 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $737.83 | 1392284 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $917.28 | 1392284 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $458.64 | 1392284 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $458.64 | 1392284 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDUSTRIAL BURNER SYSTEMS INC | $687.96 | 1392284 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | METROPOLITAN PIPE & SUPPLY COMPANY | $53.00 | 1392331 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | METROPOLITAN PIPE & SUPPLY COMPANY | $64.08 | 1392331 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $66.69 | 1392353 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | W W GRAINGER INC | $265.48 | 1392385 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $54.70 | 1392353 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REPUBLIC PLUMBING SUPPLY | $12.60 | 1392353 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | D H PACE COMPANY | $490.00 | 1392244 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $85.68 | 1392349 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $309.62 | 1392349 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | REARDON ELECTRIC SUPPLY CO INC | $39.56 | 1392349 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | EMCOR | $4,841.00 | 1392258 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $2,100.00 | 1392309 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $198.00 | 1392309 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $99.99 | 1392309 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | LAN-TEL COMMUNICATIONS INC | $3,060.12 | 1392309 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $2,435.00 | 1392261 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | ENCORE HOLDINGS, LLC | $5,755.00 | 1392261 | 2020-09-07 | 3 |
BLDG MAINT -REPAIR & MAINTENAN | INDEPENDENT CONCRETE PUMPING CORP | $1,187.50 | 1392283 | 2020-09-07 | 3 |
BOND ANTICIP NOTE INT | US BANK | $133,255.56 | 30301 | 2021-03-22 | 9 |
BOOKS | INGRAM LIBRARY SERVICES | $14.28 | 1393166 | 2020-10-06 | 4 |
BOOKS | INGRAM LIBRARY SERVICES | $230.15 | 1393166 | 2020-10-06 | 4 |
BOOKS | INGRAM LIBRARY SERVICES | $58.81 | 1393497 | 2020-10-20 | 4 |
BOOKS | INGRAM LIBRARY SERVICES | $21.38 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $58.90 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $372.01 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $72.11 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $338.35 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $119.80 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $29.58 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $952.87 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $43.39 | 1401267 | 2021-06-29 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $125.59 | 1401267 | 2021-06-29 | 12 |
BOOKS | LIBRARY IDEAS, LLC | $87.90 | 1401595 | 2021-06-30 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $27.62 | 1401568 | 2021-06-30 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $741.91 | 1401568 | 2021-06-30 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $5.54 | 1401568 | 2021-06-30 | 12 |
BOOKS | INGRAM LIBRARY SERVICES | $62.42 | 1392487 | 2020-09-10 | 3 |
BOOKS | INGRAM LIBRARY SERVICES | $18.52 | 1392487 | 2020-09-10 | 3 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $20.25 | 1392954 | 2020-09-29 | 3 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $512.23 | 1393299 | 2020-10-13 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $465.19 | 1393299 | 2020-10-13 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $409.09 | 1393299 | 2020-10-13 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $652.60 | 1393474 | 2020-10-15 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $292.47 | 1393474 | 2020-10-15 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $365.75 | 1393474 | 2020-10-15 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $74.83 | 1393474 | 2020-10-19 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $34.68 | 1393474 | 2020-10-19 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $168.20 | 1393474 | 2020-10-19 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $434.43 | 1393474 | 2020-10-19 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $113.86 | 1393474 | 2020-10-19 | 4 |
BOOKS & PERIODICALS | THE CHILDREN'S BOOK SHOP | $283.84 | 1393590 | 2020-10-19 | 4 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $239.99 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $86.29 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $27.37 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $444.19 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $27.37 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $69.99 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $1,320.84 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $980.31 | 1393949 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | THE CHILDREN'S BOOK SHOP | $39.17 | 1394103 | 2020-11-02 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $1,755.63 | 1393949 | 2020-11-03 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $14.78 | 1393949 | 2020-11-03 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $69.85 | 1393949 | 2020-11-03 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $351.37 | 1393949 | 2020-11-03 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $296.14 | 1393949 | 2020-11-03 | 5 |
BOOKS & PERIODICALS | JOSEPH BRAGA JR | $136.25 | 1394793 | 2020-11-25 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $616.01 | 1394770 | 2020-11-29 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $550.25 | 1394770 | 2020-11-29 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $143.79 | 1394770 | 2020-11-29 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $39.07 | 1394770 | 2020-11-29 | 5 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $81.10 | 1394943 | 2020-12-08 | 6 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $63.97 | 1394943 | 2020-12-08 | 6 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $12.59 | 1394943 | 2020-12-08 | 6 |
BOOKS & PERIODICALS | BROOKLINE BOOKSMITH | $15.00 | 1395115 | 2020-12-15 | 6 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $570.31 | 1395555 | 2020-12-29 | 6 |
BOOKS & PERIODICALS | THE CHILDREN'S BOOK SHOP | $259.03 | 1395673 | 2020-12-29 | 6 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $140.00 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $199.07 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $132.24 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $232.05 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $508.83 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $183.54 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $77.65 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $120.00 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $2,246.19 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $1,946.76 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $733.35 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $474.72 | 1395755 | 2021-01-05 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $133.18 | 1396051 | 2021-01-19 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $41.42 | 1396402 | 2021-01-25 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $242.52 | 1396402 | 2021-01-25 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $171.83 | 1396402 | 2021-01-25 | 7 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $14.78 | 1398864 | 2021-05-03 | 11 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $138.93 | 1398439 | 2021-04-20 | 10 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $13.32 | 1397071 | 2021-03-01 | 9 |
BOOKS & PERIODICALS | FOLLETT SCHOOL SOLUTIONS, INC | $56.83 | 1392462 | 2020-09-15 | 3 |
BORROWING ISSUANCE FEES | HILLTOP SECURITIES INC. | $5,390.00 | 1400582 | 2021-06-22 | 12 |
BORROWING ISSUANCE FEES | MOODY'S INVESTORS SERVICE, INC | $131,750.00 | 18399 | 2021-05-05 | 11 |
BORROWING ISSUANCE FEES | HINCKLEY ALLEN & SNYDER LLP | $25,600.00 | 18407 | 2021-05-12 | 11 |
BORROWING ISSUANCE FEES | HINCKLEY ALLEN & SNYDER LLP | $25,600.00 | 18398 | 2021-05-05 | 11 |
BORROWING ISSUANCE FEES | HILLTOP SECURITIES INC. | $2,500.00 | 1398289 | 2021-04-14 | 10 |
BORROWING ISSUANCE FEES | US BANK | $3,500.00 | 1398380 | 2021-04-14 | 10 |
BORROWING ISSUANCE FEES | US BANK | $1,000.00 | 1398380 | 2021-04-14 | 10 |
BORROWING ISSUANCE FEES | NIXON PEABODY LLP | $500.00 | 1398167 | 2021-04-05 | 10 |
BORROWING ISSUANCE FEES | STANDARD & POOR'S FINANCIAL SERVICES, LLC | $87,875.00 | 1397171 | 2021-03-03 | 9 |
BORROWING ISSUANCE FEES | MURPHY & COMPANY | $1,875.00 | 1397131 | 2021-03-03 | 9 |
BORROWING ISSUANCE FEES | LOCKE LORD LLP | $84,850.00 | 1397954 | 2021-03-31 | 9 |
BORROWING ISSUANCE FEES | HILLTOP SECURITIES INC. | $126,795.00 | 1397915 | 2021-03-31 | 9 |
BORROWING ISSUANCE FEES | MURPHY & COMPANY | $1,875.00 | 1397785 | 2021-03-24 | 9 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 29930 | 2020-09-30 | 3 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30003 | 2020-10-30 | 4 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30095 | 2020-11-30 | 5 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30167 | 2020-12-31 | 6 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $139.00 | 30595 | 2021-06-30 | 12 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30513 | 2021-05-31 | 11 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30434 | 2021-04-30 | 10 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30391 | 2021-03-31 | 9 |
BOSTON METRO DISTRICT | COMMONWEALTH OF MASSACHUSETTS | $140.00 | 30320 | 2021-02-26 | 8 |
BOTTLED WATER SERVICE | POLAND SPRINGS DIRECT | $208.99 | 1394824 | 2020-12-01 | 6 |
BOTTLED WATER SERVICE | POLAND SPRINGS DIRECT | $522.83 | 1396103 | 2021-01-13 | 7 |
BROOKLINE ACCESS TELEVISION EX | BROOKLINE INTERACTIVE GROUP | $80,000.00 | 17965 | 2020-07-29 | 1 |
BROOKLINE RESERVOIR | DAVID G ROACH & SONS INC | $137,260.75 | 1397884 | 2021-03-30 | 9 |
BROOKLINE SAFETY NET | BROOKLINE COMMUNITY MENTAL HEALTH C | $12,475.65 | 1393455 | 2020-10-21 | 4 |
BROOKLINE SAFETY NET | BROOKLINE COMMUNITY MENTAL HEALTH C | $62,363.28 | 1393455 | 2020-10-21 | 4 |
BROOKLINE SAFETY NET | BROOKLINE COMMUNITY FOUNDATION INC | $33,196.51 | 17982 | 2020-08-12 | 2 |
BROOKLINE SAFETY NET | BROOKLINE COMMUNITY MENTAL HEALTH C | $16,110.65 | 1390355 | 2020-07-22 | 1 |
BROOKLINE SAFETY NET | BROOKLINE COMMUNITY FOUNDATION INC | $30,732.78 | 17956 | 2020-07-17 | 1 |
BUD- DATA PROCESSING EQUI | HUB TECHNICAL LLC | $35,221.25 | 1401565 | 2021-06-30 | 12 |
BUD- EDUCATIONAL EQUIPMEN | PERCYS OF WORCESTER | $819.84 | 1400132 | 2021-06-04 | 12 |
BUD- PERSONAL COMPUTERS | HEWLETT PACKARD FINANCIAL SERVS CO | $1,240.00 | 18442 | 2021-06-07 | 12 |
BUD- PERSONAL COMPUTERS | APPLE COMPUTER, INC. | $1,904.00 | 1400210 | 2021-06-14 | 12 |
BUD- PERSONAL COMPUTERS | APPLE COMPUTER, INC. | $16,011.00 | 1401151 | 2021-06-29 | 12 |
BUD- PERSONAL COMPUTERS | APPLE COMPUTER, INC. | $3,558.00 | 1401151 | 2021-06-29 | 12 |
BUD- PERSONAL COMPUTERS | APPLE COMPUTER, INC. | $1,779.00 | 1401151 | 2021-06-29 | 12 |
BUD- PERSONAL COMPUTERS | APPLE COMPUTER, INC. | $7,116.00 | 1401151 | 2021-06-29 | 12 |
BUD- TRUCKS | MUNICIPAL GRAPHICS INC | $350.00 | 1394427 | 2020-11-17 | 5 |
BUD- TRUCKS | MUNICIPAL GRAPHICS INC | $136.00 | 1394427 | 2020-11-17 | 5 |
BUD- TRUCKS | MUNICIPAL GRAPHICS INC | $395.00 | 1394427 | 2020-11-17 | 5 |
BUD- TRUCKS | COMTRONICS CORP | $54.24 | 1394309 | 2020-11-17 | 5 |
BUD- TRUCKS | COMTRONICS CORP | $509.45 | 1394309 | 2020-11-17 | 5 |
BUD- TRUCKS | MUNICIPAL GRAPHICS INC | $124.00 | 1394820 | 2020-12-01 | 6 |
BUD- TRUCKS | J.C. MADIGAN, INC. | $584.88 | 1394787 | 2020-12-01 | 6 |
BUD-MAINTENANCE EQUIP | SHORTRIDGE INSTRUMENTS, INC. | $5,279.00 | 1395982 | 2021-01-05 | 7 |
BUD-MAINTENANCE EQUIPMENT | NORFOLK POWER EQUIPMENT INC | $13,690.00 | 1401635 | 2021-06-30 | 12 |
BUDGETED CAP-WATER METERS | NEPTUNE TECHNOLOGY GROUP INC | $3,879.92 | 1401359 | 2021-06-23 | 12 |
BUDGETED CAP-WATER METERS | NEPTUNE TECHNOLOGY GROUP INC | $8,437.52 | 1401359 | 2021-06-23 | 12 |
BUILDING CLEANING SERVICE | ARTHUR R DIGIOVANNI | $1,580.64 | 1393451 | 2020-10-15 | 4 |
BUILDING CLEANING SERVICE | THE DURKIN COMPANY | $4,990.00 | 1393585 | 2020-10-20 | 4 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $537.29 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,695.88 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $7,334.58 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,234.15 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $337.02 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,898.66 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $4,181.77 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,510.21 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $752.24 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $874.08 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $949.40 | 1394593 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | YES INC | $703.28 | 1394727 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | YES INC | $574.46 | 1394727 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | YES INC | $20,097.24 | 1394727 | 2020-11-12 | 5 |
BUILDING CLEANING SERVICE | YES INC | $31,209.30 | 1394879 | 2020-11-17 | 5 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $980.00 | 1394830 | 2020-11-17 | 5 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $490.00 | 1394830 | 2020-11-17 | 5 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $490.00 | 1394830 | 2020-11-17 | 5 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,800.00 | 1394750 | 2020-11-25 | 5 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $1,917.16 | 1394963 | 2020-12-07 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $4,530.08 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $4,274.48 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $4,808.79 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,108.00 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $8,096.25 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $3,718.75 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,099.16 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,137.24 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $11,191.95 | 1394919 | 2020-12-08 | 6 |
BUILDING CLEANING SERVICE | YES INC | $2,058.32 | 1395466 | 2020-12-17 | 6 |
BUILDING CLEANING SERVICE | YES INC | $651.20 | 1395466 | 2020-12-17 | 6 |
BUILDING CLEANING SERVICE | YES INC | $225.82 | 1395466 | 2020-12-17 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $32,600.08 | 1395359 | 2020-12-17 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,991.77 | 1395536 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $259.44 | 1395536 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,575.21 | 1395536 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $364.08 | 1395536 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $639.15 | 1395536 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $439.40 | 1395536 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $3,509.01 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $3,938.93 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $7,981.78 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $2,551.89 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $1,340.27 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $4,889.59 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $2,482.13 | 1395572 | 2020-12-29 | 6 |
BUILDING CLEANING SERVICE | YES INC | $10,006.86 | 1396004 | 2021-01-05 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $2,954.66 | 1395932 | 2021-01-05 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $414.95 | 1395932 | 2021-01-05 | 7 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $660.00 | 1395970 | 2021-01-07 | 7 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $660.00 | 1395970 | 2021-01-07 | 7 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $660.00 | 1395970 | 2021-01-07 | 7 |
BUILDING CLEANING SERVICE | PAC-VAN, INC | $1,320.00 | 1395970 | 2021-01-07 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $279.15 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $1,869.38 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $19,166.37 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $1,360.89 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING SERVICE | INDUSTRIAL BURNER SYSTEMS INC | $374.98 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING SERVICE | THE DURKIN COMPANY | $2,868.55 | 1391486 | 2020-08-18 | 2 |
BUILDING CLEANING SERVICE | CITYSCAPES PLANT CARE, INC | $165.00 | 1401187 | 2021-06-24 | 12 |
BUILDING CLEANING SERVICE | CITYSCAPES PLANT CARE, INC | $15.00 | 1401187 | 2021-06-24 | 12 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $6,888.00 | 1401523 | 2021-06-30 | 12 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $3,600.00 | 1398845 | 2021-05-04 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,469.60 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $9,525.00 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $4,375.00 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,480.00 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $5,657.40 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $5,028.80 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $5,329.50 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,514.40 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $13,167.00 | 1399838 | 2021-05-26 | 11 |
BUILDING CLEANING SERVICE | EMERALD GREEN BUILDING SERVICES, LLC | $2,868.55 | 1398275 | 2021-04-13 | 10 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,560.00 | 1398417 | 2021-03-12 | 9 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,975.00 | 1390664 | 2020-07-31 | 1 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,620.00 | 1390664 | 2020-07-30 | 1 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $765.00 | 1390664 | 2020-07-30 | 1 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $725.00 | 1392428 | 2020-09-02 | 3 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,080.00 | 1392241 | 2020-09-07 | 3 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $1,700.00 | 1392241 | 2020-09-07 | 3 |
BUILDING CLEANING SERVICE | CLEANCO MAINTENANCE CORP | $2,560.00 | 1392427 | 2020-09-14 | 3 |
BUILDING CLEANING/DISINFECTIN | AMAZON CAPITAL SERVICES | $774.69 | 1393445 | 2020-10-20 | 4 |
BUILDING CLEANING/DISINFECTIN | AMAZON CAPITAL SERVICES | $2,737.25 | 1395514 | 2020-12-29 | 6 |
BUILDING CLEANING/DISINFECTIN | YES INC | $9,818.50 | 1396004 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTIN | YES INC | $168.82 | 1396004 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTIN | YES INC | $4,440.10 | 1396004 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTIN | YES INC | $2,874.12 | 1396004 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTING | NEXT GEN SUPPLY GROUP INC. | $437.53 | 1393541 | 2020-10-20 | 4 |
BUILDING CLEANING/DISINFECTING | CLEANCO MAINTENANCE CORP | $750.00 | 1394303 | 2020-11-17 | 5 |
BUILDING CLEANING/DISINFECTING | CLEANCO MAINTENANCE CORP | $750.00 | 1394303 | 2020-11-17 | 5 |
BUILDING CLEANING/DISINFECTING | CLEANCO MAINTENANCE CORP | $750.00 | 1394303 | 2020-11-17 | 5 |
BUILDING CLEANING/DISINFECTING | CLEANCO MAINTENANCE CORP | $5,000.00 | 1394303 | 2020-11-17 | 5 |
BUILDING CLEANING/DISINFECTING | CLEANCO MAINTENANCE CORP | $750.00 | 1394303 | 2020-11-17 | 5 |
BUILDING CLEANING/DISINFECTING | LAN-TEL COMMUNICATIONS INC | $2,348.80 | 1394980 | 2020-12-03 | 6 |
BUILDING CLEANING/DISINFECTING | HILLYARD - NEW ENGLAND | $606.67 | 1395354 | 2020-12-16 | 6 |
BUILDING CLEANING/DISINFECTING | INDUSTRIAL BURNER SYSTEMS INC | $648.15 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTING | INDUSTRIAL BURNER SYSTEMS INC | $188.62 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTING | INDUSTRIAL BURNER SYSTEMS INC | $395.86 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTING | INDUSTRIAL BURNER SYSTEMS INC | $217.14 | 1395932 | 2021-01-08 | 7 |
BUILDING CLEANING/DISINFECTING | NEXT GEN SUPPLY GROUP INC. | $2,086.00 | 1396299 | 2021-01-26 | 7 |
BUILDING CLEANING/DISINFECTING | NEXT GEN SUPPLY GROUP INC. | $5,249.97 | 1396299 | 2021-01-26 | 7 |
BUILDING CLEANING/DISINFECTING | THE HOME DEPOT PRO | $1,490.00 | 1391396 | 2020-08-18 | 2 |
BUILDING CLEANING/DISINFECTING | AMAZON CAPITAL SERVICES | $735.91 | 1391330 | 2020-08-18 | 2 |
BUILDING CLEANING/DISINFECTING | LIKARR MAINTENANCE SYSTEMS | $2,299.41 | 1391853 | 2020-08-14 | 2 |
BUILDING CLEANING/DISINFECTING | CLEANCO MAINTENANCE CORP | $3,225.00 | 1390664 | 2020-07-31 | 1 |
BUILDING CLEANING/DISINFECTING | IMPERIAL BAG & PAPER CO LLC | $21,000.00 | 1392282 | 2020-09-07 | 3 |
BUILDING CLEANING/DISINFECTING | AMERICAN EXPRESS | $421.20 | 1392225 | 2020-09-08 | 3 |
BUILDING MAINTENANCE | RELIABLE FENCE CO. OF THE NORTH SHORE, INC. | $7,875.00 | 1394846 | 2020-11-25 | 5 |
BUILDING MAINTENANCE | YES INC | $1,770.00 | 1395292 | 2020-12-15 | 6 |
BUILDING MAINTENANCE | COLLINS OVERHEAD DOOR INC | $168.30 | 1395894 | 2021-01-08 | 7 |
BUILDING MAINTENANCE | CITYSCAPES PLANT CARE, INC | $180.00 | 1396212 | 2021-01-20 | 7 |
BUILDING MAINTENANCE | ENCORE HOLDINGS, LLC | $114.24 | 1391366 | 2020-08-17 | 2 |
BUILDING MAINTENANCE | EMBREE ELEVATOR | $80.00 | 1401547 | 2021-06-30 | 12 |
BUILDING MAINTENANCE | CITYSCAPES PLANT CARE, INC | $180.00 | 1397383 | 2021-03-03 | 9 |
BUILDING MAINTENANCE | ATKINSON CARPET INSTALLATION COMPANY INC | $1,114.72 | 1390354 | 2020-07-22 | 1 |
BUILDING MAINTENANCE | PK ASSOCIATES INC | $816.20 | 1392156 | 2020-08-28 | 2 |
BUILDING MAINTENANCE | ENCORE HOLDINGS, LLC | $2,226.16 | 1392043 | 2020-08-28 | 2 |
BUILDING MAINTENANCE | U T S OF MASSACHUSETTS, INC. | $345.00 | 1392196 | 2020-08-28 | 2 |
BUILDING MAINTENANCE SUPP | AMAZON CAPITAL SERVICES | $259.99 | 1393106 | 2020-10-06 | 4 |
BUILDING MAINTENANCE SUPP | IMPERIAL BAG & PAPER CO LLC | $1,057.12 | 1392282 | 2020-09-02 | 3 |
CABLE TV | COMCAST OF MASSACHUSETTS 1 INC | $42.04 | 1393645 | 2020-10-26 | 4 |
CABLE TV | COMCAST OF MASSACHUSETTS 1 INC | $42.04 | 1394752 | 2020-11-25 | 5 |
CARLETON STREET FOOTBRIDGE | MASSACHUSETTS BAY TRANSPORTATION AUTHORITY | $8,540.04 | 1400328 | 2021-06-15 | 12 |
CARLTON STREET FOOTBRIDGE | KLEINFELDER INC | $5,207.56 | 1400612 | 2021-06-21 | 12 |
CARLTON STREET FOOTBRIDGE | KLEINFELDER INC | $4,031.00 | 1397101 | 2021-03-02 | 9 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $4.02 | 18077 | 2020-10-06 | 4 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $2.99 | 18127 | 2020-11-05 | 5 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $12.55 | 18128 | 2020-11-10 | 5 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $1.82 | 18176 | 2020-12-09 | 6 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $8.39 | 18177 | 2020-12-09 | 6 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $19.72 | 18236 | 2021-01-12 | 7 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $0.07 | 18235 | 2021-01-12 | 7 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $8.90 | 18282 | 2021-02-10 | 8 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $0.01 | 18281 | 2021-02-10 | 8 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $87.49 | 18460 | 2021-06-15 | 12 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $1.13 | 18487 | 2021-06-30 | 12 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $51.75 | 18486 | 2021-06-30 | 12 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $32.17 | 18417 | 2021-05-11 | 11 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $0.16 | 18365 | 2021-04-06 | 10 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $3.09 | 18366 | 2021-04-06 | 10 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $10.76 | 18312 | 2021-03-08 | 9 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $1.56 | 17978 | 2020-08-04 | 2 |
CASH OVER-SHORT | MASSACHUSETTS DEPARTMENT OF REVENUE | $1.64 | 18048 | 2020-09-09 | 3 |
CATALOGUING SERVICES | MINUTEMAN LIBRARY NETWORK INC | $103,141.00 | 1391438 | 2020-08-11 | 2 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $580.00 | 1394885 | 2020-12-02 | 6 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $60.00 | 1394885 | 2020-12-02 | 6 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $640.00 | 1396006 | 2021-01-20 | 7 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $680.00 | 1396682 | 2021-02-17 | 8 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $900.00 | 1399811 | 2021-06-02 | 12 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $540.00 | 1399811 | 2021-06-02 | 12 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $500.00 | 1398233 | 2021-04-14 | 10 |
CDL DRUG TESTING | ADVANTAGE DRUG TESTING LLC | $200.00 | 1397843 | 2021-03-30 | 9 |
CH 90 HWY IMPROVEMENTS | TASCO CONSTRUCTION INC | $355,083.00 | 1401440 | 2021-06-25 | 12 |
CH 90 HWY IMPROVEMENTS | TOWN OF BROOKLINE-POL DETAILS | $1,600.00 | 1401688 | 2021-06-30 | 12 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 29930 | 2020-09-30 | 3 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30003 | 2020-10-30 | 4 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30095 | 2020-11-30 | 5 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30167 | 2020-12-31 | 6 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30595 | 2021-06-30 | 12 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30513 | 2021-05-31 | 11 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30434 | 2021-04-30 | 10 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30391 | 2021-03-31 | 9 |
CH 90 PARKING SURCHARGES | COMMONWEALTH OF MASSACHUSETTS | $14,972.00 | 30320 | 2021-02-26 | 8 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $4,360.00 | 29930 | 2020-09-30 | 3 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $4,360.00 | 30003 | 2020-10-30 | 4 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $4,360.00 | 30095 | 2020-11-30 | 5 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $7,206.00 | 30167 | 2020-12-31 | 6 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $16,360.00 | 30595 | 2021-06-30 | 12 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $7,398.00 | 30513 | 2021-05-31 | 11 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $7,398.00 | 30434 | 2021-04-30 | 10 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $7,206.00 | 30391 | 2021-03-31 | 9 |
CHARTER SCHOOL ASSESSMENT | COMMONWEALTH OF MASSACHUSETTS | $7,206.00 | 30320 | 2021-02-26 | 8 |
CLASSROOM EXPANSION | MAIMONIDES SCHOOL | $18,852.76 | 1401321 | 2021-06-29 | 12 |
COMMUNICATION & SIGNAGE | JOHN GUILFOIL | $300.00 | 1395363 | 2020-12-21 | 6 |
COMMUNICATION & SIGNAGE | JOHN GUILFOIL | $600.00 | 1395363 | 2020-12-21 | 6 |
COMMUNICATION & SIGNAGE | JOHN GUILFOIL | $375.00 | 1395363 | 2020-12-21 | 6 |
COMMUNICATIONS & SIGNAGE | EPLUS TECHNOLOGY INC | $310.53 | 1391369 | 2020-08-11 | 2 |
COMPUTER HARDWARE RENTAL | RCN PAYMENT PROCESSING | $60.00 | 1395977 | 2021-01-12 | 7 |
COMPUTER HARDWARE RENTAL | RCN PAYMENT PROCESSING | $65.00 | 1395978 | 2021-01-12 | 7 |
COMPUTER HARDWARE RENTAL | RCN PAYMENT PROCESSING | $50.00 | 1398348 | 2021-04-13 | 10 |
COMPUTER HARDWARE RENTAL | RCN PAYMENT PROCESSING | $55.00 | 1397808 | 2021-03-23 | 9 |
COMPUTER SOFTWARE LICENCES | GOLF COMPETE, INC | $435.63 | 1393483 | 2020-10-13 | 4 |
COMPUTER SOFTWARE LICENCES | GOLF COMPETE, INC | $435.63 | 1394775 | 2020-11-25 | 5 |
COMPUTER SOFTWARE LICENCES | SHI INTERNATIONAL CORP | $487.00 | 1400692 | 2021-06-22 | 12 |
COMPUTER SOFTWARE LICENCES | GOLF COMPETE, INC | $435.63 | 1397747 | 2021-03-23 | 9 |
COMPUTER SOFTWARE LICENCES | FAIRWAYIQ, INC. | $6,435.00 | 1397743 | 2021-03-23 | 9 |
COMPUTER SOFTWARE LICENCES | GOLF COMPETE, INC | $239.63 | 1392060 | 2020-09-01 | 3 |
COMPUTER SOFTWARE LICENCES | HEWLETT PACKARD FINANCIAL SERVS CO | $40,775.96 | 18035 | 2020-09-03 | 3 |
COMPUTER SOFTWARE R & M | BEST BUY BUSINESS ADVANTAGE ACCOUNT | $138.40 | 1393117 | 2020-10-06 | 4 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $169.19 | 1393256 | 2020-10-14 | 4 |
COMPUTER SOFTWARE R & M | GENERAL CODE LLC | $34,423.00 | 1393302 | 2020-10-14 | 4 |
COMPUTER SOFTWARE R & M | AMERICAN EXPRESS | $105.19 | 1393447 | 2020-10-20 | 4 |
COMPUTER SOFTWARE R & M | RICOH USA INC | $241.19 | 1393477 | 2020-10-21 | 4 |
COMPUTER SOFTWARE R & M | SHI INTERNATIONAL CORP | $3,025.00 | 1394244 | 2020-11-04 | 5 |
COMPUTER SOFTWARE R & M | DOCUSIGN, INC. | $2,760.00 | 1394162 | 2020-11-04 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $307.89 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $80.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $80.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $80.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $80.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $221.83 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $205.25 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $99.61 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $80.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $98.30 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $99.61 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $125.72 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $715.92 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $80.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $232.57 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $171.30 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $160.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | CYBERCOMM INC | $320.00 | 1394756 | 2020-11-09 | 5 |
COMPUTER SOFTWARE R & M | AMERICAN EXPRESS | $114.62 | 1394136 | 2020-11-10 | 5 |
COMPUTER SOFTWARE R & M | PMAM CORPORATION | $1,458.33 | 1394462 | 2020-11-16 | 5 |
COMPUTER SOFTWARE R & M | PEOPLE GIS INC | $600.00 | 1394459 | 2020-11-17 | 5 |
COMPUTER SOFTWARE R & M | PEOPLE GIS INC | $1,500.00 | 1394459 | 2020-11-17 | 5 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $170.51 | 1394733 | 2020-11-17 | 5 |
COMPUTER SOFTWARE R & M | WEVIDEO INC | $4,817.00 | 1395282 | 2020-12-15 | 6 |
COMPUTER SOFTWARE R & M | RICOH USA INC | $613.32 | 1395759 | 2021-01-06 | 7 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $170.80 | 1395881 | 2021-01-12 | 7 |
COMPUTER SOFTWARE R & M | MARTIN HAXHI | $240.00 | 18259 | 2021-01-25 | 7 |
COMPUTER SOFTWARE R & M | TECH LOGIC | $1,935.00 | 1396337 | 2021-01-25 | 7 |
COMPUTER SOFTWARE R & M | TECH LOGIC | $1,110.00 | 1396336 | 2021-01-25 | 7 |
COMPUTER SOFTWARE R & M | BMO HARRIS COMMERCIAL CARD | $42.45 | 1396196 | 2021-01-26 | 7 |
COMPUTER SOFTWARE R & M | BMO HARRIS COMMERCIAL CARD | $276.00 | 1396196 | 2021-01-26 | 7 |
COMPUTER SOFTWARE R & M | TYPING.COM | $2,578.29 | 18260 | 2021-02-03 | 8 |
COMPUTER SOFTWARE R & M | MARTIN HAXHI | $240.00 | 1396574 | 2021-02-10 | 8 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $170.69 | 1396690 | 2021-02-16 | 8 |
COMPUTER SOFTWARE R & M | DOCUSIGN, INC. | $2,910.00 | 1390794 | 2020-08-11 | 2 |
COMPUTER SOFTWARE R & M | VADAR SYSTEMS, INC. | $25,699.90 | 1391499 | 2020-08-11 | 2 |
COMPUTER SOFTWARE R & M | PEOPLE GIS INC | $20,000.00 | 1391455 | 2020-08-18 | 2 |
COMPUTER SOFTWARE R & M | PEOPLE GIS INC | $3,500.00 | 1391455 | 2020-08-18 | 2 |
COMPUTER SOFTWARE R & M | PEOPLE GIS INC | $18,500.00 | 1391455 | 2020-08-18 | 2 |
COMPUTER SOFTWARE R & M | EPLUS TECHNOLOGY INC | $9,419.60 | 1399857 | 2021-06-01 | 12 |
COMPUTER SOFTWARE R & M | EPLUS TECHNOLOGY INC | $21,978.97 | 1399857 | 2021-06-01 | 12 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $171.34 | 1400205 | 2021-06-14 | 12 |
COMPUTER SOFTWARE R & M | SONOVA USA INC | $337.99 | 1400424 | 2021-06-10 | 12 |
COMPUTER SOFTWARE R & M | TRANSFINDER CORPORATION | $2,750.00 | 1401457 | 2021-06-29 | 12 |
COMPUTER SOFTWARE R & M | EPLUS TECHNOLOGY INC | $4,765.70 | 1401224 | 2021-06-23 | 12 |
COMPUTER SOFTWARE R & M | EPLUS TECHNOLOGY INC | $11,119.99 | 1401224 | 2021-06-23 | 12 |
COMPUTER SOFTWARE R & M | BMO HARRIS COMMERCIAL CARD | $58.29 | 1401166 | 2021-06-29 | 12 |
COMPUTER SOFTWARE R & M | ECN INTERMEDIATE HOLDING COMPANY INC | $12,500.00 | 1399511 | 2021-05-25 | 11 |
COMPUTER SOFTWARE R & M | PEOPLE GIS INC | $150.00 | 1401382 | 2021-05-25 | 11 |
COMPUTER SOFTWARE R & M | AMERICAN EXPRESS | $88.00 | 1399043 | 2021-05-11 | 11 |
COMPUTER SOFTWARE R & M | SPOTIFY USA INC | $2,405.00 | 1398990 | 2021-04-29 | 10 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $171.21 | 1398397 | 2021-04-20 | 10 |
COMPUTER SOFTWARE R & M | RICOH USA INC | $51.11 | 1398098 | 2021-04-06 | 10 |
COMPUTER SOFTWARE R & M | LARIMORE ASSOCIATES INC | $18,416.25 | 1398132 | 2021-03-29 | 9 |
COMPUTER SOFTWARE R & M | BMO HARRIS COMMERCIAL CARD | $58.29 | 1397862 | 2021-03-29 | 9 |
COMPUTER SOFTWARE R & M | BMO HARRIS COMMERCIAL CARD | $185.94 | 1397727 | 2021-03-11 | 9 |
COMPUTER SOFTWARE R & M | TYLER TECHNOLOGIES, INC | $30,000.00 | 17962 | 2020-07-22 | 1 |
COMPUTER SOFTWARE R & M | TYLER TECHNOLOGIES, INC | $251,706.88 | 17962 | 2020-07-22 | 1 |
COMPUTER SOFTWARE R & M | TRANSFINDER CORPORATION | $2,750.00 | 1392192 | 2020-08-28 | 2 |
COMPUTER SOFTWARE R & M | FOLLETT SCHOOL SOLUTIONS, INC | $10,185.87 | 1392050 | 2020-09-01 | 3 |
COMPUTER SOFTWARE R & M | AMAZON WEB SERVICES INC | $170.04 | 1392222 | 2020-09-03 | 3 |
COMPUTER SOFTWARE R & M | SCREENCASTIFY, LLC | $6,750.00 | 1392360 | 2020-09-08 | 3 |
COMPUTER SOFTWARE R & M | X2 DEVELOPMENT CORPORATION | $97,324.00 | 1392463 | 2020-09-14 | 3 |
COMPUTER SUPPLIES-EDUCATI | W B MASON CO INC | $419.80 | 18113 | 2020-10-28 | 4 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $440.50 | 1394175 | 2020-11-11 | 5 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $686.93 | 1394175 | 2020-11-11 | 5 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $3,564.73 | 1394175 | 2020-11-11 | 5 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $794.89 | 1394175 | 2020-11-11 | 5 |
COMPUTER SUPPLIES-EDUCATI | HEWLETT PACKARD COMPANY | $3,505.37 | 1394175 | 2020-11-11 | 5 |
COMPUTER SUPPLIES-EDUCATI | VALLEY COMMUNICATIONS SYSTEMS INC | $1,277.00 | 1395863 | 2021-01-04 | 7 |
COMPUTER SUPPLIES-EDUCATI | CDW GOVERNMENT INC | $187.60 | 1391757 | 2020-08-26 | 2 |
COMPUTER SUPPLIES-EDUCATI | CDW GOVERNMENT INC | $87.50 | 1398415 | 2021-04-05 | 10 |
COMPUTER SUPPLIES-EDUCATI | AMAZON CAPITAL SERVICES | $575.00 | 1397035 | 2021-03-02 | 9 |
CONFERENCES | MCLE, INC. | $1,249.50 | 1394409 | 2020-11-18 | 5 |
CONFERENCES | MICHAEL DOWNEY | $175.00 | 1394421 | 2020-11-18 | 5 |
CONFERENCES | ROBERT J O'DONNELL | $350.00 | 1395243 | 2020-12-15 | 6 |
CONFERENCES | ROLAND LANKAH | $40.00 | 1399222 | 2021-04-28 | 10 |
CONFERENCES | NORFOLK SUFFOLK COUNTY ASSESSORS ASSOC | $150.00 | 1398337 | 2021-04-13 | 10 |
CONSTRUCTION EQUIPMENT-BUD | JOHN HOADLEY AND SONS INC | $2,996.50 | 1393710 | 2020-10-22 | 4 |
CONSTRUCTION EQUIPMENT-BUD | R G MEARN CO | $928.81 | 1401395 | 2021-06-24 | 12 |
CONSTRUCTION EQUIPMENT-BUD | M SUSI HMA LLC | $637.81 | 1401319 | 2021-06-29 | 12 |
CONSTRUCTION EQUIPMENT-BUD | M SUSI HMA LLC | $835.26 | 1401319 | 2021-06-29 | 12 |
CONSTRUCTION EQUIPMENT-BUD | M SUSI HMA LLC | $1,104.26 | 1401602 | 2021-06-30 | 12 |
CONSTRUCTION EQUIPMENT-BUD | POLLARD WATER | $227.00 | 1401575 | 2021-06-30 | 12 |
CONSTRUCTION EQUIPMENT-BUD | POLLARD WATER | $232.69 | 1401575 | 2021-06-30 | 12 |
CONSTRUCTION EQUIPMENT-BUD | JOHN HOADLEY AND SONS INC | $316.00 | 1392295 | 2020-08-31 | 2 |
CONSTRUCTION EQUIPMENT-BUD | FERGUSON WATERWORKS #576 | $83.30 | 1392266 | 2020-08-31 | 2 |
CONSTRUCTION SUPPLIES | AMAZON CAPITAL SERVICES | $231.67 | 1393104 | 2020-10-06 | 4 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $802.75 | 1393799 | 2020-10-08 | 4 |
CONSTRUCTION SUPPLIES | UNITED RENTALS EXCHANGE LLC | $161.16 | 1393819 | 2020-10-08 | 4 |
CONSTRUCTION SUPPLIES | AMAZON CAPITAL SERVICES | $199.18 | 1393444 | 2020-10-20 | 4 |
CONSTRUCTION SUPPLIES | AMAZON CAPITAL SERVICES | $24.96 | 1393444 | 2020-10-20 | 4 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $16.98 | 1393788 | 2020-10-22 | 4 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $6.64 | 1393788 | 2020-10-22 | 4 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $45.99 | 1393788 | 2020-10-22 | 4 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $10.53 | 1393692 | 2020-10-27 | 4 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $39.88 | 1393692 | 2020-10-27 | 4 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $65.22 | 1393692 | 2020-10-27 | 4 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $220.71 | 1393693 | 2020-10-27 | 4 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $1,337.03 | 1394360 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | NATIONAL LUMBER CO | $241.10 | 1394433 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | NATIONAL LUMBER CO | $241.08 | 1394433 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | NATIONAL LUMBER CO | $19.50 | 1394433 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | M E O'BRIEN & SONS INC | $4,920.00 | 1394402 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | M SUSI HMA LLC | $585.87 | 1394403 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | F.D. STERRITT LUMBER CO. | $92.67 | 1394332 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | LIDDELL BROTHERS INC | $80.00 | 1394390 | 2020-11-17 | 5 |
CONSTRUCTION SUPPLIES | F.D. STERRITT LUMBER CO. | $22.94 | 1394766 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | NAPA | $400.00 | 1394772 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $49.48 | 1394782 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $29.41 | 1394782 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $45.84 | 1394782 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $70.55 | 1394729 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $26.44 | 1394729 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $51.11 | 1394729 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | COSTCO WHOLESALE | $484.58 | 1394755 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | M SUSI HMA LLC | $519.04 | 1394808 | 2020-12-01 | 6 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $7.70 | 1395698 | 2021-01-05 | 7 |
CONSTRUCTION SUPPLIES | F.D. STERRITT LUMBER CO. | $108.05 | 1395753 | 2021-01-05 | 7 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $107.68 | 1395765 | 2021-01-05 | 7 |
CONSTRUCTION SUPPLIES | LIDDELL BROTHERS INC | $60.00 | 1396767 | 2021-02-11 | 8 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $693.88 | 1391478 | 2020-08-17 | 2 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $56.07 | 1391478 | 2020-08-17 | 2 |
CONSTRUCTION SUPPLIES | WW GRAINGER, INC. | $52.80 | 1391506 | 2020-08-18 | 2 |
CONSTRUCTION SUPPLIES | WW GRAINGER, INC. | $31.75 | 1391506 | 2020-08-18 | 2 |
CONSTRUCTION SUPPLIES | STEVEN M BAIROS | $411.80 | 1391954 | 2020-08-20 | 2 |
CONSTRUCTION SUPPLIES | STEVEN M BAIROS | $92.89 | 1391954 | 2020-08-20 | 2 |
CONSTRUCTION SUPPLIES | MICHAEL R BARTLETT | $80.71 | 1391884 | 2020-08-25 | 2 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $37.15 | 1400058 | 2021-06-04 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $159.97 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $21.14 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $186.13 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $42.66 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $52.95 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $559.76 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $55.98 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $9.23 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $8.26 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $90.67 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $374.50 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $146.53 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $64.98 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $46.11 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $299.00 | 1400293 | 2021-06-15 | 12 |
CONSTRUCTION SUPPLIES | TI-SALES INC. | $571.50 | 1401451 | 2021-06-24 | 12 |
CONSTRUCTION SUPPLIES | NORFOLK POWER EQUIPMENT INC | $172.47 | 1401367 | 2021-06-24 | 12 |
CONSTRUCTION SUPPLIES | MASTERMAN'S | $206.35 | 1401337 | 2021-06-24 | 12 |
CONSTRUCTION SUPPLIES | TI-SALES INC. | $1,120.00 | 1401451 | 2021-06-24 | 12 |
CONSTRUCTION SUPPLIES | UNITED RENTALS EXCHANGE LLC | $908.48 | 1401463 | 2021-06-24 | 12 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $1,800.20 | 1401422 | 2021-06-24 | 12 |
CONSTRUCTION SUPPLIES | NORFOLK POWER EQUIPMENT INC | $372.34 | 1401367 | 2021-06-23 | 12 |
CONSTRUCTION SUPPLIES | W W GRAINGER INC | $228.57 | 1401471 | 2021-06-23 | 12 |
CONSTRUCTION SUPPLIES | W W GRAINGER INC | $247.33 | 1401471 | 2021-06-23 | 12 |
CONSTRUCTION SUPPLIES | W W GRAINGER INC | $180.41 | 1401471 | 2021-06-23 | 12 |
CONSTRUCTION SUPPLIES | A.M. LEONARD INC | $207.70 | 1401123 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | NATIONAL LUMBER CO | $1,089.21 | 1401357 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $195.27 | 1401127 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | WASTEQUIP MANUFACTURING COMPANY LLC | $2,820.00 | 1401472 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | M SUSI HMA LLC | $214.07 | 1401319 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | MAYNARD SUPPLY COMPANY, INC | $468.80 | 1401341 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | NATIONAL LUMBER CO | $167.22 | 1401357 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | MAYNARD SUPPLY COMPANY, INC | $356.30 | 1401341 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | F.D. STERRITT LUMBER CO. | $999.91 | 1401226 | 2021-06-29 | 12 |
CONSTRUCTION SUPPLIES | RICHARD C STEWART | $65.14 | 1401656 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | LIDDELL BROTHERS INC | $176.00 | 1401596 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | LIDDELL BROTHERS INC | $40.00 | 1401596 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | R G MEARN CO | $2,994.46 | 1401650 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | ARROW PAPER CORPORATION | $286.61 | 1401503 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | CLEVELAND CIRCLE HARDWARE | $4.99 | 1401628 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | W W GRAINGER INC | $351.82 | 1401697 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | W W GRAINGER INC | $318.25 | 1401697 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $3.90 | 1401655 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $26.96 | 1401563 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | P&M BRICK & BLOCK | $988.10 | 1401640 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | P&M BRICK & BLOCK | $504.80 | 1401640 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | P&M BRICK & BLOCK | $1,479.20 | 1401640 | 2021-06-30 | 12 |
CONSTRUCTION SUPPLIES | LAN-TEL COMMUNICATIONS INC | $196.02 | 1399888 | 2021-05-24 | 11 |
CONSTRUCTION SUPPLIES | M SUSI HMA LLC | $3,410.60 | 1399597 | 2021-05-24 | 11 |
CONSTRUCTION SUPPLIES | CLEAVES COMPANY, INC. | $130.54 | 1399492 | 2021-05-24 | 11 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $9.42 | 1399444 | 2021-05-24 | 11 |
CONSTRUCTION SUPPLIES | ABORN TRUE VALUE | $29.97 | 1398230 | 2021-04-13 | 10 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $111.99 | 1397920 | 2021-03-30 | 9 |
CONSTRUCTION SUPPLIES | HOME DEPOT USA, INC | $305.86 | 1397920 | 2021-03-30 | 9 |
CONSTRUCTION SUPPLIES | USA BLUEBOOK | $27.15 | 1390693 | 2020-08-04 | 2 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $28.45 | 1390736 | 2020-08-04 | 2 |
CONSTRUCTION SUPPLIES | USA BLUEBOOK | $268.42 | 1390693 | 2020-08-04 | 2 |
CONSTRUCTION SUPPLIES | USA BLUEBOOK | $107.04 | 1390693 | 2020-08-04 | 2 |
CONSTRUCTION SUPPLIES | HOME DEPOT CREDIT SERVICES | $119.81 | 1390694 | 2020-07-29 | 1 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $90.09 | 1390736 | 2020-07-29 | 1 |
CONSTRUCTION SUPPLIES | REPUBLIC PLUMBING SUPPLY | $69.18 | 1390736 | 2020-07-29 | 1 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $128.88 | 1390741 | 2020-07-29 | 1 |
CONSTRUCTION SUPPLIES | LORUSSO CORP. | $2,973.10 | 1390717 | 2020-07-29 | 1 |
CONSTRUCTION SUPPLIES | LYNCH PRODUCTS | $444.00 | 1390675 | 2020-07-29 | 1 |
CONSTRUCTION SUPPLIES | UNITED RENTALS EXCHANGE LLC | $535.00 | 1392380 | 2020-08-31 | 2 |
CONSTRUCTION SUPPLIES | ULINE, INC. | $601.03 | 1392379 | 2020-08-31 | 2 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $344.34 | 1392363 | 2020-08-31 | 2 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $9.54 | 1392363 | 2020-08-31 | 2 |
CONSTRUCTION SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $29.54 | 1392363 | 2020-08-31 | 2 |
CONTRACT LABORERS | PARK LANDSCAPE ASSOCIATES INC | $1,160.00 | 1396110 | 2021-01-19 | 7 |
CONTRACT LABORERS | PARK LANDSCAPE ASSOCIATES INC | $4,390.00 | 1397516 | 2021-03-08 | 9 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,656,984.50 | 29842 | 2020-09-30 | 3 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,656,984.50 | 29962 | 2020-10-15 | 4 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,656,984.50 | 29963 | 2020-11-02 | 5 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,656,984.50 | 30017 | 2020-11-10 | 5 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $1,420.94 | 18158 | 2020-12-02 | 6 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $533.06 | 18158 | 2020-12-02 | 6 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $954.01 | 18158 | 2020-12-02 | 6 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $642.95 | 18467 | 2021-06-29 | 12 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $891.66 | 18467 | 2021-06-29 | 12 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $1,632.09 | 18467 | 2021-06-29 | 12 |
CONTRIBUTORY RETIREMENT | MASS DEPARTMENT OF EDUCATION | $1,721.00 | 1390352 | 2020-07-22 | 1 |
CONTRIBUTORY RETIREMENT | MASS DEPARTMENT OF EDUCATION | $5,979.00 | 1390352 | 2020-07-22 | 1 |
CONTRIBUTORY RETIREMENT | MASS DEPARTMENT OF EDUCATION | $6,042.00 | 1390352 | 2020-07-22 | 1 |
CONTRIBUTORY RETIREMENT | MASS DEPARTMENT OF EDUCATION | $1,725.00 | 1390352 | 2020-07-22 | 1 |
CONTRIBUTORY RETIREMENT | BROOKLINE RETIREMENT SYSTEM | $2,656,984.50 | 29768 | 2020-08-31 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $1,788.00 | 1393300 | 2020-10-14 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $33.48 | 1393477 | 2020-10-20 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $32,040.00 | 1393476 | 2020-10-20 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $41.04 | 1393677 | 2020-10-28 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $75,555.00 | 1393677 | 2020-10-28 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $213.48 | 1393677 | 2020-10-28 | 4 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $19.92 | 1394342 | 2020-11-03 | 5 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $84.22 | 1394342 | 2020-11-03 | 5 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $13.87 | 1394342 | 2020-11-03 | 5 |
COPY EQUIP RENTAL/LEASES | NAYAX LLC | $31.80 | 1394435 | 2020-11-03 | 5 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $3,348.00 | 1394341 | 2020-11-16 | 5 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $2,025.00 | 1394618 | 2020-11-20 | 5 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $7.16 | 1395164 | 2020-12-15 | 6 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $1,542.75 | 1395758 | 2021-01-06 | 7 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $1,473.84 | 1396240 | 2021-01-26 | 7 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $17.41 | 1396520 | 2021-02-05 | 8 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $35.14 | 1396520 | 2021-02-05 | 8 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $47.03 | 1396520 | 2021-02-05 | 8 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $26.95 | 1396520 | 2021-02-08 | 8 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $359.00 | 1396734 | 2021-02-12 | 8 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $44.58 | 1390810 | 2020-08-12 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $7,680.00 | 1391381 | 2020-08-11 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $2,208.00 | 1391381 | 2020-08-11 | 2 |
COPY EQUIP RENTAL/LEASES | NAYAX LLC | $31.80 | 1391895 | 2020-08-24 | 2 |
COPY EQUIP RENTAL/LEASES | NAYAX LLC | $31.80 | 1391895 | 2020-08-24 | 2 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $5.46 | 1401552 | 2021-06-30 | 12 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $82.91 | 1401552 | 2021-06-30 | 12 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $140.13 | 1401552 | 2021-06-30 | 12 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $674.75 | 1398445 | 2021-04-20 | 10 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $1,248.66 | 1398445 | 2021-04-20 | 10 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $386.52 | 1398445 | 2021-04-20 | 10 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $134.66 | 1398445 | 2021-04-20 | 10 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $2,025.76 | 1398098 | 2021-04-06 | 10 |
COPY EQUIP RENTAL/LEASES | NAYAX LLC | $31.80 | 1398161 | 2021-04-06 | 10 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $1,515.57 | 1398098 | 2021-04-06 | 10 |
COPY EQUIP RENTAL/LEASES | RICOH USA INC | $156.28 | 1390532 | 2020-07-22 | 1 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $15,900.00 | 1392273 | 2020-09-03 | 3 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $2,568.00 | 1392273 | 2020-09-03 | 3 |
COPY EQUIP RENTAL/LEASES | RICOH AMERICAS CORPORATION | $38,539.08 | 1392273 | 2020-09-03 | 3 |
COPY MACHINE SUPPLIES | W B MASON CO INC | $937.50 | 18070 | 2020-09-29 | 3 |
COPY MACHINE SUPPLIES | W B MASON CO INC | $1,562.50 | 18070 | 2020-09-29 | 3 |
COPY MACHINE SUPPLIES | W B MASON CO INC | $353.94 | 18436 | 2021-05-27 | 11 |
COPY MACHINE SUPPLIES | RICOH USA INC | $31.60 | 1392468 | 2020-09-16 | 3 |
COUNTY TAX ASSESSMENT | COUNTY OF NORFOLK | $534,356.02 | 18384 | 2021-04-27 | 10 |
COUNTY TAX ASSESSMENT | COUNTY OF NORFOLK | $534,356.02 | 17957 | 2020-07-22 | 1 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $21.63 | 29937 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $5,636.57 | 29940 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $27.85 | 29941 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $295.89 | 29939 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.44 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.44 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.44 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.44 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.44 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.44 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.43 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.43 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $52.43 | 29935 | 2020-09-30 | 3 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $6,954.00 | 18091 | 2020-10-13 | 4 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $24.00 | 30014 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $4,715.46 | 30013 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $336.05 | 30012 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $22.10 | 30010 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.87 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.87 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.87 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.87 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.88 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.88 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.88 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.88 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $181.88 | 30008 | 2020-10-31 | 4 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $7,520.70 | 18144 | 2020-11-16 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.02 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.01 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $68.01 | 30100 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $22.10 | 30102 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $2,030.59 | 30104 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $22.57 | 30105 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $5,060.62 | 30106 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $1,331.23 | 30106 | 2020-11-30 | 5 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $6,308.25 | 18181 | 2020-12-14 | 6 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $3,883.28 | 30176 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $349.81 | 30175 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $22.10 | 30173 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.11 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $130.12 | 30171 | 2020-12-31 | 6 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $6,658.95 | 18228 | 2021-01-13 | 7 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $6,203.10 | 18272 | 2021-02-10 | 8 |
CREDIT CARD SERVICE CHARGES | AMERICAN EXPRESS | $57.59 | 1391331 | 2020-08-18 | 2 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.93 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $3.94 | 30599 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $35.38 | 30601 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $213.46 | 30604 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $4,719.59 | 30605 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $12.33 | 30606 | 2021-06-30 | 12 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.73 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $2,332.44 | 30523 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $2,000.00 | 30523 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.73 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.73 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.73 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.72 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.73 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.72 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.72 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $70.72 | 30517 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $419.54 | 30522 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $35.38 | 30519 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $14.32 | 30524 | 2021-05-31 | 11 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $8,144.40 | 18411 | 2021-05-11 | 11 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $11.12 | 30444 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $5,129.08 | 30443 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $4,409.15 | 30443 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $1,004.20 | 30442 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $25.38 | 30440 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.24 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.24 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.24 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.24 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.25 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.25 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.25 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.25 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $121.25 | 30438 | 2021-04-30 | 10 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $8,062.80 | 18369 | 2021-04-14 | 10 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $5,590.85 | 30400 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $15.36 | 30399 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $179.51 | 30398 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $35.38 | 30396 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.97 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.97 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $134.98 | 30394 | 2021-03-31 | 9 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $5,857.35 | 18319 | 2021-03-09 | 9 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $5,721.77 | 30328 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | INVOICE CLOUD INC | $312.37 | 30327 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $22.10 | 30325 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.26 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.26 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | ELAVON, INC | $162.25 | 30323 | 2021-02-28 | 8 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $4,232.85 | 17970 | 2020-07-22 | 1 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $5,765.10 | 18024 | 2020-09-01 | 3 |
CREDIT CARD SERVICE CHARGES | PASSPORT LABS, INC | $6,716.85 | 18040 | 2020-09-09 | 3 |
D P EQUIP R & M | COASTAL BUSINESS MACHINES LLC | $518.00 | 1400553 | 2021-06-22 | 12 |
D P EQUIP R & M | EASY CLOCKING | $1,200.00 | 1399672 | 2021-05-24 | 11 |
D P EQUIP R & M | EASY CLOCKING | $1,200.00 | 1399672 | 2021-05-24 | 11 |
D P EQUIP R & M | EASY CLOCKING | $150.00 | 1399672 | 2021-05-24 | 11 |
D P EQUIP R & M | EASY CLOCKING | $72.00 | 1399672 | 2021-05-24 | 11 |
D P EQUIP R & M | EASY CLOCKING | $500.00 | 1399672 | 2021-05-24 | 11 |
D P EQUIP R & M | EASY CLOCKING | $478.00 | 1399672 | 2021-05-24 | 11 |
DATA COMMUNICATIONS LINES | COMCAST OF MASSACHUSETTS 1 INC | $7,257.00 | 1395539 | 2020-12-29 | 6 |
DATA COMMUNICATIONS LINES | COMCAST OF MASSACHUSETTS 1 INC | $6.50 | 1395539 | 2020-12-29 | 6 |
DATA PROCESSING EQUIPMENT-BUD | MATTERHACKERS, INC | $289.86 | 1393341 | 2020-10-06 | 4 |
DATA PROCESSING EQUIPMENT-BUD | AMAZON CAPITAL SERVICES | $722.54 | 1393894 | 2020-11-03 | 5 |
DATA PROCESSING EQUIPMENT-BUD | BLICK ART MATERIALS | $433.77 | 1394315 | 2020-11-03 | 5 |
DATA PROCESSING EQUIPMENT-BUD | HEWLETT PACKARD FINANCIAL SERVS CO | $4,795.00 | 18442 | 2021-06-07 | 12 |
DATA PROCESSING EQUIPMENT-BUD | CDW GOVERNMENT INC | $310.50 | 1401517 | 2021-06-30 | 12 |
DATA PROCESSING R & M | INDEPENDENT COMPRESSOR SERVICE CO I | $950.68 | 1394784 | 2020-11-30 | 5 |
DATA PROCESSING SOFTWARE | CORPORATE PAYMENT SYSTEMS | $1,512.00 | 18183 | 2020-12-15 | 6 |
DATA PROCESSING SOFTWARE | CLEARCOMPANY LLC | $15,225.70 | 18430 | 2021-06-02 | 12 |
DATA PROCESSING SOFTWARE | AMERICAN EXPRESS | $30.00 | 1399979 | 2021-06-08 | 12 |
DATA PROCESSING SOFTWARE | CLEARCOMPANY LLC | $11,399.80 | 17975 | 2020-08-03 | 2 |
DATA PROCESSING SUPPLIES | B & H FOTO - VIDEO | $49.98 | 1393261 | 2020-10-06 | 4 |
DATA PROCESSING SUPPLIES | AMERICAN EXPRESS | $212.49 | 1394136 | 2020-11-10 | 5 |
DATA PROCESSING SUPPLIES | DENSITY INC | $9,998.31 | 1396225 | 2021-01-20 | 7 |
DATA PROCESSING SUPPLIES | W B MASON CO INC | $6.82 | 18253 | 2021-01-25 | 7 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $120.00 | 1396705 | 2021-02-16 | 8 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $69.60 | 1396705 | 2021-02-16 | 8 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $44.80 | 1396705 | 2021-02-16 | 8 |
DATA PROCESSING SUPPLIES | MARLIN BUSINESS BANK | $106.00 | 1391871 | 2020-08-24 | 2 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $80.40 | 1391757 | 2020-08-26 | 2 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $51.50 | 1391757 | 2020-08-26 | 2 |
DATA PROCESSING SUPPLIES | GRAYBAR ELECTRIC CO INC | $351.14 | 1399866 | 2021-06-01 | 12 |
DATA PROCESSING SUPPLIES | AMAZON CAPITAL SERVICES | $129.00 | 1399975 | 2021-06-08 | 12 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $112.00 | 1400232 | 2021-06-14 | 12 |
DATA PROCESSING SUPPLIES | COASTTEC, LLC | $211.67 | 1400241 | 2021-06-14 | 12 |
DATA PROCESSING SUPPLIES | HUB TECHNICAL LLC | $253.82 | 1401260 | 2021-06-24 | 12 |
DATA PROCESSING SUPPLIES | HUB TECHNICAL LLC | $7,900.41 | 1401260 | 2021-06-24 | 12 |
DATA PROCESSING SUPPLIES | HUB TECHNICAL LLC | $4,651.44 | 1401260 | 2021-06-24 | 12 |
DATA PROCESSING SUPPLIES | TECH LOGIC | $1,804.50 | 1401442 | 2021-06-24 | 12 |
DATA PROCESSING SUPPLIES | MARLIN BUSINESS BANK | $53.00 | 1401328 | 2021-06-30 | 12 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $37.40 | 1399482 | 2021-05-25 | 11 |
DATA PROCESSING SUPPLIES | CMS COMMUNICATIONS INC | $2,140.49 | 1399493 | 2021-05-25 | 11 |
DATA PROCESSING SUPPLIES | EPLUS TECHNOLOGY INC | $300.16 | 1398434 | 2021-04-20 | 10 |
DATA PROCESSING SUPPLIES | MARLIN BUSINESS BANK | $53.00 | 1398143 | 2021-04-06 | 10 |
DATA PROCESSING SUPPLIES | MARLIN BUSINESS BANK | $53.00 | 1397473 | 2021-03-03 | 9 |
DATA PROCESSING SUPPLIES | B & H FOTO - VIDEO | $6.94 | 1397352 | 2021-03-03 | 9 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $16.43 | 1392422 | 2020-09-03 | 3 |
DATA PROCESSING SUPPLIES | CDW GOVERNMENT INC | $6.50 | 1392422 | 2020-09-03 | 3 |
DATA PROCESSING SUPPLIES | MARLIN BUSINESS BANK | $53.00 | 1392538 | 2020-09-03 | 3 |
DELIVERY SERVICES | ABSOLUTE DELIVERY INC. | $26.55 | 1393615 | 2020-10-26 | 4 |
DELIVERY SERVICES | OPTIMA COURIER INC | $1,040.00 | 1401373 | 2021-06-24 | 12 |
DELIVERY SERVICES | ABSOLUTE DELIVERY INC. | $28.32 | 1397709 | 2021-03-15 | 9 |
DIESEL | DENNIS K BURKE INC | $375.14 | 18161 | 2020-11-09 | 5 |
DIESEL | DENNIS K BURKE INC | $435.43 | 18161 | 2020-11-09 | 5 |
DIESEL | DENNIS K BURKE INC | $463.58 | 18141 | 2020-11-16 | 5 |
DIESEL | DENNIS K BURKE INC | $591.61 | 18161 | 2020-11-25 | 5 |
DIESEL | DENNIS K BURKE INC | $411.38 | 18161 | 2020-11-30 | 5 |
DIESEL | DENNIS K BURKE INC | $653.90 | 18234 | 2021-01-14 | 7 |
DIESEL | DENNIS K BURKE INC | $354.27 | 18256 | 2021-01-29 | 7 |
DIESEL | DENNIS K BURKE INC | $457.31 | 17984 | 2020-08-11 | 2 |
DIESEL | DENNIS K BURKE INC | $8,170.18 | 17984 | 2020-08-11 | 2 |
DIESEL | DENNIS K BURKE INC | $1,797.43 | 17984 | 2020-08-11 | 2 |
DIESEL | DENNIS K BURKE INC | $1,177.51 | 17984 | 2020-08-11 | 2 |
DIESEL | DENNIS K BURKE INC | $362.42 | 18441 | 2021-06-07 | 12 |
DIESEL | DENNIS K BURKE INC | $836.21 | 18396 | 2021-05-04 | 11 |
DIESEL | DENNIS K BURKE INC | $1,215.75 | 18396 | 2021-05-04 | 11 |
DIESEL | DENNIS K BURKE INC | $6,102.07 | 18396 | 2021-05-04 | 11 |
DIESEL | DENNIS K BURKE INC | $501.14 | 18396 | 2021-05-04 | 11 |
DIESEL | DENNIS K BURKE INC | $313.42 | 18352 | 2021-04-05 | 10 |
DIESEL | DENNIS K BURKE INC | $613.90 | 18301 | 2021-03-01 | 9 |
DIESEL | DENNIS K BURKE INC | $2,593.26 | 18301 | 2021-03-01 | 9 |
DIESEL | DENNIS K BURKE INC | $6,203.06 | 18301 | 2021-03-01 | 9 |
DIESEL | DENNIS K BURKE INC | $478.58 | 18301 | 2021-03-01 | 9 |
DIESEL | DENNIS K BURKE INC | $10,385.71 | 18301 | 2021-03-01 | 9 |
DIESEL | DENNIS K BURKE INC | $489.15 | 18023 | 2020-08-31 | 2 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,125.21 | 1393363 | 2020-10-06 | 4 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $4,130.17 | 1393363 | 2020-10-06 | 4 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,543.04 | 1393547 | 2020-10-20 | 4 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,062.71 | 1394454 | 2020-11-03 | 5 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,193.21 | 1394454 | 2020-11-03 | 5 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $1,982.20 | 1396601 | 2021-02-05 | 8 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,839.89 | 1396601 | 2021-02-05 | 8 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $3,074.94 | 1396601 | 2021-02-05 | 8 |
DOWNLOADABLE ITEMS | HOOPLA | $25,000.00 | 1396584 | 2021-02-05 | 8 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,435.94 | 1397515 | 2021-03-03 | 9 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $2,032.60 | 1392558 | 2020-09-03 | 3 |
DOWNLOADABLE ITEMS | OVERDRIVE INC | $1,936.18 | 1392558 | 2020-09-03 | 3 |
DP CONSULTING SERVICES | BMO HARRIS COMMERCIAL CARD | $181.00 | 1396196 | 2021-01-26 | 7 |
DP CONSULTING SERVICES | BMO HARRIS COMMERCIAL CARD | $392.00 | 1398065 | 2021-03-26 | 9 |
ECO DEV LTP BUSINESS ASSISTANC | TINY HANGER LLC | $15,000.00 | 18092 | 2020-10-13 | 4 |
ECO DEV LTP BUSINESS ASSISTANC | LY, DUONG & TO, INC. | $10,000.00 | 18015 | 2020-08-26 | 2 |
ECO DEV LTP BUSINESS ASSISTANC | NAILOSPHY INC. | $15,000.00 | 18017 | 2020-08-26 | 2 |
ECO DEV LTP BUSINESS ASSISTANC | CHEKE DEP CORP | $15,000.00 | 18012 | 2020-08-26 | 2 |
ECO DEV LTP BUSINESS ASSISTANC | THE FRAME GALLERY INC. | $15,000.00 | 1390616 | 2020-07-28 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | MYLAN HA | $10,000.00 | 1390388 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | DEVON TREVELYAN | $15,000.00 | 17958 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | VIKING SOCCER CAMP INC | $15,000.00 | 17963 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | PANDA CLUB ACADEMY | $15,000.00 | 17960 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | NISSIM BEN SHABBAT | $15,000.00 | 1390389 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | BIYOSHI SALON INC. | $15,000.00 | 17955 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | SUNSHINE ACADEMY CHILDCARE, INC. | $15,000.00 | 17961 | 2020-07-22 | 1 |
ECO DEV LTP BUSINESS ASSISTANC | BROOKLINE HAIR & NAILS INC. | $15,000.00 | 18032 | 2020-09-09 | 3 |
ECO DEV LTP BUSINESS ASSISTANC | NAILOSOPHY INC. | $15,000.00 | 18039 | 2020-09-09 | 3 |
ECO DEV LTP BUSINESS ASSISTANC | BROOKLINE HAIR & NAILS INC. | $15,000.00 | 18045 | 2020-09-16 | 3 |
EDUCATION EQUIP R & M | YES INC | $2,274.00 | 1393612 | 2020-10-15 | 4 |
EDUCATION EQUIP R & M | ADVANTAGE FITNESS SERVICE | $305.00 | 1395700 | 2021-01-05 | 7 |
EDUCATION EQUIP R & M | FRED'S PIANO SERVICE | $340.00 | 1396404 | 2021-01-25 | 7 |
EDUCATION EQUIP R & M | FRED'S PIANO SERVICE | $150.00 | 1396404 | 2021-01-25 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $52.20 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $603.20 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $92.45 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $223.97 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $576.95 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $78.05 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $364.70 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $603.20 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $248.97 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $531.00 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $261.00 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $92.45 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $177.95 | 1396188 | 2021-01-26 | 7 |
EDUCATION EQUIP R & M | HUB GRINDING INC | $65.00 | 1400059 | 2021-06-04 | 12 |
EDUCATION EQUIP R & M | HUB GRINDING INC | $65.00 | 1400059 | 2021-06-04 | 12 |
EDUCATION EQUIP R & M | AMAZON CAPITAL SERVICES | $571.92 | 1400206 | 2021-06-16 | 12 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $227.45 | 1401151 | 2021-06-29 | 12 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $1,795.70 | 1401151 | 2021-06-29 | 12 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $861.95 | 1401151 | 2021-06-29 | 12 |
EDUCATION EQUIP R & M | HUB TECHNICAL LLC | $1,937.50 | 1401565 | 2021-06-30 | 12 |
EDUCATION EQUIP R & M | HUB TECHNICAL LLC | $675.00 | 1398455 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $184.90 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $347.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $177.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $119.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $1,564.15 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $364.70 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $263.45 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $1,199.45 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | APPLE COMPUTER, INC. | $519.95 | 1398402 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | HUB TECHNICAL LLC | $368.74 | 1398455 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | HUB TECHNICAL LLC | $154.92 | 1398455 | 2021-04-05 | 10 |
EDUCATION EQUIP R & M | HILLYARD - NEW ENGLAND | $382.50 | 1398452 | 2021-04-15 | 10 |
EDUCATION EQUIP R & M | FRED'S PIANO SERVICE | $150.00 | 1397903 | 2021-03-29 | 9 |
EDUCATION EQUIP R & M | HILLYARD - NEW ENGLAND | $88.00 | 1397434 | 2021-03-08 | 9 |
EDUCATION/TRAINING/CONFERENCES | GREEN BURIAL COUNCIL INTERNATIONAL | $133.00 | 1393159 | 2020-10-07 | 4 |
EDUCATION/TRAINING/CONFERENCES | DAVID C FAIRWEATHER | $59.00 | 1393137 | 2020-10-07 | 4 |
EDUCATION/TRAINING/CONFERENCES | SARA AGGELER | $170.00 | 1393385 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | MEAGHAN E CELLS | $170.00 | 1393343 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | JENNIFER M JORDAN | $170.00 | 1393321 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | AUDRA M FRANCISCO | $170.00 | 1393260 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | KERRILYN A MCCARTHY | $170.00 | 1393328 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | DAVID ROSENBERG | $170.00 | 1393380 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | MEGHAN KENNEDY- JUSTICE | $170.00 | 1393344 | 2020-10-09 | 4 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL HUMAN RESOURCES | $50.00 | 1393340 | 2020-10-12 | 4 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL HUMAN RESOURCES | $50.00 | 1393340 | 2020-10-12 | 4 |
EDUCATION/TRAINING/CONFERENCES | OFFICE OF INSPECTOR GENERAL | $695.00 | 1393281 | 2020-10-13 | 4 |
EDUCATION/TRAINING/CONFERENCES | LESLEY UNIVERSITY | $3,900.00 | 1393517 | 2020-10-19 | 4 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS ASSOCIATION OF SCHOOL | $1,200.00 | 1393745 | 2020-10-20 | 4 |
EDUCATION/TRAINING/CONFERENCES | HOMELESS TRAINING INSTITUTE LLC | $719.00 | 1393568 | 2020-10-20 | 4 |
EDUCATION/TRAINING/CONFERENCES | SOLMAAZ YAZDIHA | $170.00 | 1393801 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | MEGHAN MARY WALSH | $170.00 | 1393757 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | DANIELLE NATHANSON | $170.00 | 1393652 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | MOLLY SULLIVAN SARIANIDES | $170.00 | 1393762 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | MATTHEW Z. KING | $170.00 | 1393753 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | MATTHEW MOYLAN PICARD | $100.00 | 1393752 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | ISABELLA DELATORRE | $170.00 | 1393700 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | MAURA MCGILL | $170.00 | 1393754 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | HAYLEY A WELLS | $170.00 | 1393684 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | ANDREA L SCHUETTLER | $170.00 | 1393622 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | CHAD M PELTON | $170.00 | 1393637 | 2020-10-23 | 4 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $695.00 | 1394909 | 2020-10-28 | 4 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $695.00 | 1394909 | 2020-10-28 | 4 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $699.99 | 1394909 | 2020-10-28 | 4 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $56.94 | 1394909 | 2020-10-28 | 4 |
EDUCATION/TRAINING/CONFERENCES | OFFICE OF INSPECTOR GENERAL | $75.00 | 1393927 | 2020-11-03 | 5 |
EDUCATION/TRAINING/CONFERENCES | MASS COLLECTORS & TREASURERS | $40.00 | 1394001 | 2020-11-03 | 5 |
EDUCATION/TRAINING/CONFERENCES | LAW ENFORCEMENT DIMENSIONS LLC | $300.00 | 1394388 | 2020-11-12 | 5 |
EDUCATION/TRAINING/CONFERENCES | NATIONAL ASSOCIATION OF SCHOOL | $345.00 | 1394431 | 2020-11-12 | 5 |
EDUCATION/TRAINING/CONFERENCES | CITY OF BOSTON | $1,574.67 | 1394302 | 2020-11-12 | 5 |
EDUCATION/TRAINING/CONFERENCES | VERIBANC, INC | $200.00 | 1394503 | 2020-11-16 | 5 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $359.00 | 1394428 | 2020-11-16 | 5 |
EDUCATION/TRAINING/CONFERENCES | DANIELLE NATHANSON | $1,500.00 | 1394600 | 2020-11-23 | 5 |
EDUCATION/TRAINING/CONFERENCES | WILLIAM L SMITH | $299.00 | 1394723 | 2020-11-24 | 5 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $10.00 | 1394792 | 2020-11-24 | 5 |
EDUCATION/TRAINING/CONFERENCES | MCOPA | $120.00 | 1394812 | 2020-11-24 | 5 |
EDUCATION/TRAINING/CONFERENCES | GRANT WRITING USA | $405.00 | 1394776 | 2020-11-24 | 5 |
EDUCATION/TRAINING/CONFERENCES | PAUL R CAMPBELL | $160.00 | 1394832 | 2020-11-27 | 5 |
EDUCATION/TRAINING/CONFERENCES | DARIUS J. VARMAHMOODI | $20.59 | 1394759 | 2020-11-30 | 5 |
EDUCATION/TRAINING/CONFERENCES | ROGER WILLIAMS UNIVERSITY | $325.50 | 1394850 | 2020-11-30 | 5 |
EDUCATION/TRAINING/CONFERENCES | JEFFREY R MINER | $1,400.00 | 1394968 | 2020-12-02 | 6 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,500.00 | 1394909 | 2020-12-07 | 6 |
EDUCATION/TRAINING/CONFERENCES | LINDSEY BLACKMAN | $750.00 | 1394985 | 2020-12-08 | 6 |
EDUCATION/TRAINING/CONFERENCES | DANIELLE NATHANSON | $3,250.00 | 1394928 | 2020-12-08 | 6 |
EDUCATION/TRAINING/CONFERENCES | SARAH ANN SHUSTER | $170.00 | 1395037 | 2020-12-08 | 6 |
EDUCATION/TRAINING/CONFERENCES | SUMMER K CANNON COSGROVE | $170.00 | 1395046 | 2020-12-08 | 6 |
EDUCATION/TRAINING/CONFERENCES | MASS MUNICIPAL ASSOCIATION | $25.00 | 1395384 | 2020-12-15 | 6 |
EDUCATION/TRAINING/CONFERENCES | MASS MUNICIPAL ASSOCIATION | $25.00 | 1395384 | 2020-12-15 | 6 |
EDUCATION/TRAINING/CONFERENCES | MASS MUNICIPAL ASSOCIATION | $25.00 | 1395384 | 2020-12-15 | 6 |
EDUCATION/TRAINING/CONFERENCES | MASS MUNICIPAL ASSOCIATION | $25.00 | 1395384 | 2020-12-15 | 6 |
EDUCATION/TRAINING/CONFERENCES | CAROLYN A LATTIN | $175.00 | 1395531 | 2020-12-29 | 6 |
EDUCATION/TRAINING/CONFERENCES | GABRIEL MCCORMICK | $175.00 | 1395556 | 2020-12-29 | 6 |
EDUCATION/TRAINING/CONFERENCES | NORMA GORDON | $125.00 | 1395626 | 2020-12-29 | 6 |
EDUCATION/TRAINING/CONFERENCES | FOLLETT SCHOOL SOLUTIONS, INC | $772.46 | 1395914 | 2021-01-06 | 7 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS ASSOCIATION OF SCHOOL | $75.00 | 1395950 | 2021-01-06 | 7 |
EDUCATION/TRAINING/CONFERENCES | ATFC | $25.00 | 1395884 | 2021-01-08 | 7 |
EDUCATION/TRAINING/CONFERENCES | ATFC | $25.00 | 1395884 | 2021-01-08 | 7 |
EDUCATION/TRAINING/CONFERENCES | ATFC | $25.00 | 1395884 | 2021-01-08 | 7 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $1,300.00 | 1396097 | 2021-01-13 | 7 |
EDUCATION/TRAINING/CONFERENCES | BRENDAN SULLIVAN | $11.98 | 1396023 | 2021-01-15 | 7 |
EDUCATION/TRAINING/CONFERENCES | AMERICAN EXPRESS | $90.00 | 1396013 | 2021-01-19 | 7 |
EDUCATION/TRAINING/CONFERENCES | FOLLETT SCHOOL SOLUTIONS, INC | $267.39 | 1396051 | 2021-01-19 | 7 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS ASSOCIATION OF SCHOOL | $100.00 | 1396430 | 2021-01-25 | 7 |
EDUCATION/TRAINING/CONFERENCES | UNIVERSITY OF MASSACHUSETTS - AMHERST | $75.00 | 1396461 | 2021-02-03 | 8 |
EDUCATION/TRAINING/CONFERENCES | PAUL A MCKAY | $50.00 | 1391454 | 2020-08-18 | 2 |
EDUCATION/TRAINING/CONFERENCES | TRINITY BOSTON CONNECTS, INC. | $450.00 | 1391493 | 2020-08-17 | 2 |
EDUCATION/TRAINING/CONFERENCES | GOVERNMENT FINANCE OFFICERS ASSOCIATION | $595.00 | 1391804 | 2020-08-26 | 2 |
EDUCATION/TRAINING/CONFERENCES | MATSOL | $120.00 | 1400093 | 2021-06-03 | 12 |
EDUCATION/TRAINING/CONFERENCES | MATSOL | $1,400.00 | 1400093 | 2021-06-03 | 12 |
EDUCATION/TRAINING/CONFERENCES | BENJAMIN KAUFMAN | $290.42 | 1400219 | 2021-06-15 | 12 |
EDUCATION/TRAINING/CONFERENCES | BENJAMIN KAUFMAN | $45.92 | 1400219 | 2021-06-15 | 12 |
EDUCATION/TRAINING/CONFERENCES | HILLARY JANOWSKI | $50.00 | 1400290 | 2021-06-15 | 12 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS GENERAL PHYSICIANS ORGANIZ | $390.00 | 1400331 | 2021-06-16 | 12 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS PUBLIC HEALTH ASSOCIATION | $100.00 | 1400332 | 2021-06-08 | 12 |
EDUCATION/TRAINING/CONFERENCES | SCHOOL OF GOVERNMENT SERVICES, INC. | $3,750.00 | 1400687 | 2021-06-22 | 12 |
EDUCATION/TRAINING/CONFERENCES | WELLESLEY COLLEGE | $38,500.00 | 1401473 | 2021-06-29 | 12 |
EDUCATION/TRAINING/CONFERENCES | ADVANCEONLINE SOLUTIONS, INC | $505.60 | 1401130 | 2021-06-23 | 12 |
EDUCATION/TRAINING/CONFERENCES | ADVANCEONLINE SOLUTIONS, INC | $126.75 | 1401130 | 2021-06-23 | 12 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $550.00 | 1401166 | 2021-06-25 | 12 |
EDUCATION/TRAINING/CONFERENCES | ASSOCIATION OF TITLE IX ADMINISTRATORS | $399.00 | 1401153 | 2021-06-30 | 12 |
EDUCATION/TRAINING/CONFERENCES | ASSOCIATION OF TITLE IX ADMINISTRATORS | $399.00 | 1401153 | 2021-06-30 | 12 |
EDUCATION/TRAINING/CONFERENCES | WILLIAM D MURPHY | $59.00 | 1401698 | 2021-06-30 | 12 |
EDUCATION/TRAINING/CONFERENCES | MOBILEBRIEFS INC. | $199.00 | 1401621 | 2021-06-30 | 12 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS MUNICIPAL HUMAN RESOURCES | $50.00 | 1401613 | 2021-06-30 | 12 |
EDUCATION/TRAINING/CONFERENCES | LINDSAY N DAVIS | $50.00 | 1398916 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | DARBY NEFF-VERRE | $34.59 | 1398853 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | MICHIKA KATO | $50.00 | 1398932 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | JULIA JAMES | $50.00 | 1398903 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | TOSHIKO FELL | $50.00 | 1399004 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | PRISCILLA KWOK | $50.00 | 1398965 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | JAMIE D YADOFF | $337.00 | 1398895 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | MINDY ANN PAULO | $600.00 | 1398937 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | UW-MADISON | $1,050.00 | 1399011 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | UW-MADISON | $1,050.00 | 1399011 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | UW-MADISON | $1,050.00 | 1399011 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | UW-MADISON | $1,050.00 | 1399011 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | KELLI M THON | $50.00 | 1398907 | 2021-05-04 | 11 |
EDUCATION/TRAINING/CONFERENCES | CHAPIN DWYER | $40.00 | 1398839 | 2021-05-04 | 11 |
EDUCATION/TRAINING/CONFERENCES | GRETCHEN M THOMPSON | $40.00 | 1398873 | 2021-05-04 | 11 |
EDUCATION/TRAINING/CONFERENCES | GISELA J IRIBARREN LOPEZ | $50.00 | 1398871 | 2021-05-04 | 11 |
EDUCATION/TRAINING/CONFERENCES | JOAN KENNEDY | $50.00 | 1398898 | 2021-05-04 | 11 |
EDUCATION/TRAINING/CONFERENCES | RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NY | $800.00 | 1398974 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | DAI Q NGUYEN | $40.00 | 1399845 | 2021-05-13 | 11 |
EDUCATION/TRAINING/CONFERENCES | ABIGAIL ATKINS | $390.00 | 1399807 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | MELISSA C TAUBE | $170.00 | 1399901 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | KIMBERLY A FRENCH | $170.00 | 1399884 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | AMANDA GRINDSTAFF | $170.00 | 1399816 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | CRISTOBAL PEDRO MENDEZ BARROSO | $170.00 | 1399844 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | EDWARD P. FITZGERALD | $170.00 | 1399851 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | MARILYN YORGEY | $170.00 | 1399897 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | REBECCA E KATZ | $170.00 | 1399931 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | MARGARET ANN RUSSELL | $170.00 | 1399895 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | STEPHANIE GOODMAN | $170.00 | 1399943 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | CHLOE WOOLEVER | $170.00 | 1399835 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | LAUREN VULCANO | $170.00 | 1399889 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | KAREN SHASHOUA | $170.00 | 1399883 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | ALISA CONNER | $170.00 | 18429 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | BRENDAN TYLER VUYLSTEKE | $170.00 | 1399828 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | ASHLEY P ROTH | $170.00 | 1399825 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | JOHN F SULLIVAN | $10.00 | 1399568 | 2021-05-26 | 11 |
EDUCATION/TRAINING/CONFERENCES | ASSOCIATION OF TOWN FINANCE COMMITTEE | $25.00 | 1399465 | 2021-05-19 | 11 |
EDUCATION/TRAINING/CONFERENCES | COMMONWEALTH POLICE LEGACY, INC | $700.00 | 1399495 | 2021-05-24 | 11 |
EDUCATION/TRAINING/CONFERENCES | MASS COLLECTORS & TREASURERS | $40.00 | 1399604 | 2021-05-26 | 11 |
EDUCATION/TRAINING/CONFERENCES | LAUREN OCKENE | $50.00 | 1399591 | 2021-05-26 | 11 |
EDUCATION/TRAINING/CONFERENCES | MINDY ANN PAULO | $50.00 | 1399620 | 2021-05-26 | 11 |
EDUCATION/TRAINING/CONFERENCES | JULIA MANGAN | $50.00 | 1399576 | 2021-05-26 | 11 |
EDUCATION/TRAINING/CONFERENCES | SARAH WOLFF | $50.00 | 1399670 | 2021-05-26 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $355.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $275.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $275.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $275.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $215.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $275.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | AAHPERD PUBLICATIONS | $275.00 | 1399677 | 2021-05-21 | 11 |
EDUCATION/TRAINING/CONFERENCES | PATRICIA RYAN LAHAM | $30.00 | 1399645 | 2021-05-19 | 11 |
EDUCATION/TRAINING/CONFERENCES | CROWD OPERATIONS DYNAMIX INCORPORATED | $450.00 | 1399322 | 2021-05-19 | 11 |
EDUCATION/TRAINING/CONFERENCES | CHILDREN'S HOSPITAL | $500.00 | 1399311 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | KIRTANKUMAR PATEL | $40.00 | 1399358 | 2021-05-17 | 11 |
EDUCATION/TRAINING/CONFERENCES | MARY B KILKELLY | $50.00 | 1399370 | 2021-05-17 | 11 |
EDUCATION/TRAINING/CONFERENCES | LUCY LUKOFF | $129.00 | 1399367 | 2021-05-17 | 11 |
EDUCATION/TRAINING/CONFERENCES | 360TRAINING.COM, INC | $704.00 | 1399273 | 2021-05-11 | 11 |
EDUCATION/TRAINING/CONFERENCES | ASSOCIATION FOR CAREER AND TECHNICAL EDUCATION | $1,192.00 | 1399297 | 2021-05-11 | 11 |
EDUCATION/TRAINING/CONFERENCES | LAURA H. ANDRADE | $170.00 | 1401308 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | JENNIFER SINGER | $70.00 | 1401281 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | INDRA ONG | $170.00 | 1401265 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | JENNIFER R BARRER-GALL | $170.00 | 1401280 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | MATTHEW M ROSENTHAL | $600.00 | 1401339 | 2021-05-18 | 11 |
EDUCATION/TRAINING/CONFERENCES | STANLEY D REICHGOTT | $13.76 | 1399234 | 2021-05-10 | 11 |
EDUCATION/TRAINING/CONFERENCES | ELIZABETH F COOK | $40.00 | 1399102 | 2021-05-11 | 11 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $339.21 | 1398824 | 2021-05-03 | 11 |
EDUCATION/TRAINING/CONFERENCES | JOHN J HOGAN | $100.00 | 1398900 | 2021-05-04 | 11 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $35.00 | 1399826 | 2021-05-27 | 11 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $109.00 | 1399826 | 2021-05-27 | 11 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS HEALTH OFFICERS ASSOC INC | $40.00 | 1399171 | 2021-04-28 | 10 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS HEALTH OFFICERS ASSOC INC | $40.00 | 1399171 | 2021-04-28 | 10 |
EDUCATION/TRAINING/CONFERENCES | CAROLYN DIPIERRO | $50.00 | 1398835 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | KATHLEEN KANE | $40.00 | 1398906 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | CARLYN ZANIBONI UYENOYAMA | $50.00 | 1398833 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | CARYN B GLAZER | $50.00 | 1398836 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | RACHEL REAGAN | $50.00 | 1398970 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | ERIN YANG | $40.00 | 1398860 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | LUCY MCNEIL | $50.00 | 1398917 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | HAILLIE SHINOHARA | $50.00 | 1398874 | 2021-04-30 | 10 |
EDUCATION/TRAINING/CONFERENCES | THOMAS LARKIN | $175.00 | 1399000 | 2021-04-29 | 10 |
EDUCATION/TRAINING/CONFERENCES | YAN PUI LO | $50.00 | 1399022 | 2021-04-29 | 10 |
EDUCATION/TRAINING/CONFERENCES | LESLEY CRAFT | $195.00 | 1398480 | 2021-04-06 | 10 |
EDUCATION/TRAINING/CONFERENCES | AMANDA SEEWALD | $3,000.00 | 1398396 | 2021-04-16 | 10 |
EDUCATION/TRAINING/CONFERENCES | CORAL RONDEAU | $50.00 | 1398418 | 2021-04-21 | 10 |
EDUCATION/TRAINING/CONFERENCES | SHARON A KIERNAN | $50.00 | 1398538 | 2021-04-21 | 10 |
EDUCATION/TRAINING/CONFERENCES | WAN WANG | $40.00 | 1398562 | 2021-04-21 | 10 |
EDUCATION/TRAINING/CONFERENCES | REV LACROSS | $5,500.00 | 1398527 | 2021-04-20 | 10 |
EDUCATION/TRAINING/CONFERENCES | KARA SALVI | $40.00 | 18378 | 2021-04-16 | 10 |
EDUCATION/TRAINING/CONFERENCES | RHODINNE K WANG | $50.00 | 1398528 | 2021-04-16 | 10 |
EDUCATION/TRAINING/CONFERENCES | JOSHUA BETT | $50.00 | 1398466 | 2021-04-16 | 10 |
EDUCATION/TRAINING/CONFERENCES | RICHARD M GORMAN | $40.00 | 1398529 | 2021-04-16 | 10 |
EDUCATION/TRAINING/CONFERENCES | DAVID GUZMAN | $725.00 | 1398266 | 2021-04-14 | 10 |
EDUCATION/TRAINING/CONFERENCES | AMILIA TECHNOLOGIES USA INC. | $2,987.50 | 1398244 | 2021-04-13 | 10 |
EDUCATION/TRAINING/CONFERENCES | MEES | $55.00 | 1398323 | 2021-04-13 | 10 |
EDUCATION/TRAINING/CONFERENCES | AMERICAN EXPRESS | $45.00 | 1398057 | 2021-04-06 | 10 |
EDUCATION/TRAINING/CONFERENCES | AMERICAN EXPRESS | $2,925.00 | 1398057 | 2021-04-06 | 10 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $714.39 | 1398065 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $57.00 | 1398065 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $611.60 | 1398065 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $595.00 | 1398065 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | UNIVERSITY CONFERENCE SERVICES | $150.00 | 1397183 | 2021-03-01 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $595.00 | 1398065 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $611.60 | 1398065 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | THE BRIDGE OF CENTRAL MASSACHUSETTS, INC | $150.00 | 1398001 | 2021-03-26 | 9 |
EDUCATION/TRAINING/CONFERENCES | JOHN F. KENNEDY LIBRARY FOUNDATION, INC. | $600.00 | 1397933 | 2021-03-29 | 9 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS GENERAL PHYSICIANS ORGANIZ | $390.00 | 1397962 | 2021-03-29 | 9 |
EDUCATION/TRAINING/CONFERENCES | TYLER TECHNOLOGIES, INC | $595.00 | 1397701 | 2021-03-17 | 9 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $358.00 | 1397666 | 2021-03-11 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $700.00 | 1397357 | 2021-03-10 | 9 |
EDUCATION/TRAINING/CONFERENCES | MASSACHUSETTS OFFICE OF THE INSPECTOR GENERAL | $1,190.00 | 1397387 | 2021-03-03 | 9 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $995.00 | 1397357 | 2021-02-26 | 8 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $299.00 | 1390661 | 2020-07-29 | 1 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $299.00 | 1390661 | 2020-07-29 | 1 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $598.00 | 1390661 | 2020-07-29 | 1 |
EDUCATION/TRAINING/CONFERENCES | NICHOLAS CANNELL | $154.20 | 1390732 | 2020-07-31 | 1 |
EDUCATION/TRAINING/CONFERENCES | TYLER TECHNOLOGIES, INC | $875.00 | 17962 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | TYLER TECHNOLOGIES, INC | $100.00 | 17962 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | DANIELLE NATHANSON | $550.00 | 1390361 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | MEGAN DOEG | $550.00 | 1390385 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | MARNEY KRUPAT | $200.00 | 1390383 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | JACQUELINE HUNG | $550.00 | 1390371 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | GABRIELLE MAHESH | $1,250.00 | 1390367 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | SARAH R MAXWELL | $153.00 | 1390392 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | CHRISTIN WHEELER | $238.00 | 1390359 | 2020-07-22 | 1 |
EDUCATION/TRAINING/CONFERENCES | EDCO | $150.00 | 1392041 | 2020-08-31 | 2 |
EDUCATION/TRAINING/CONFERENCES | EDCO | $450.00 | 1392041 | 2020-08-31 | 2 |
EDUCATION/TRAINING/CONFERENCES | MARSHALL MEMO LLC | $500.00 | 1392122 | 2020-08-31 | 2 |
EDUCATION/TRAINING/CONFERENCES | MUNICIPAL POLICE INSTITUTE INC | $598.00 | 1392133 | 2020-08-31 | 2 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,343.00 | 1392013 | 2020-08-31 | 2 |
EDUCATION/TRAINING/CONFERENCES | BMO HARRIS COMMERCIAL CARD | $1,409.75 | 1392013 | 2020-08-31 | 2 |
EDUCATION/TRAINING/CONFERENCES | STEPHANIE BARAN | $170.00 | 1392182 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | DANNA BEN-AVIKA LEIBENSPERGER | $170.00 | 1392035 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | SHIRA SCHWARTZBERG | $170.00 | 1392175 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | JILLIAN WATTS | $170.00 | 1392083 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | ANNE M. REID | $170.00 | 1392004 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | BASHA GOLDSTEIN-WEISS | $170.00 | 1392009 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | VICTORIA LAUREN CAVANAUGH | $170.00 | 1392200 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | CONSTANCE WAUTHIER | $170.00 | 1392030 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | MARNEY KRUPAT | $170.00 | 1392106 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | KELLY GARTSIDE | $170.00 | 1392093 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | MEGAN DOEG | $170.00 | 1392117 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | COURTNEY MARTIN | $170.00 | 1392031 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | ERICA O'MAHONY | $170.00 | 1392044 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | MEGHAN MARY WALSH | $1,275.00 | 1392118 | 2020-09-02 | 3 |
EDUCATION/TRAINING/CONFERENCES | MICHIKO HATTORI | $62.06 | 1392546 | 2020-09-14 | 3 |
EDUCATION/TRAINING/CONFERENCES | KIRTANKUMAR PATEL | $152.30 | 1392517 | 2020-09-14 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
EDUCATION/TRAINING/CONFERENCES | TEACHERS COLLEGE, COLUMBIA UNIVERSITY | $100.00 | 1392605 | 2020-09-15 | 3 |
ELDERLY TAXI SYSTEM PROGRAM | MODERN RIDE, INC. | $253.00 | 1393534 | 2020-10-21 | 4 |
ELDERLY TAXI SYSTEM PROGRAM | LYFT, INC. | $65.13 | 18240 | 2021-01-19 | 7 |
ELDERLY TAXI SYSTEM PROGRAM | GOGOGRANDPARENT | $127.82 | 1396525 | 2021-02-10 | 8 |
ELDERLY TAXI SYSTEM PROGRAM | GOGOGRANDPARENT | $160.26 | 1401555 | 2021-06-30 | 12 |
ELDERLY TAXI SYSTEM PROGRAM | MODERN RIDE, INC. | $35.00 | 1399380 | 2021-05-18 | 11 |
ELDERLY TAXI SYSTEM PROGRAM | LYFT, INC. | $30.95 | 18410 | 2021-05-11 | 11 |
ELDERLY TAXI SYSTEM PROGRAM | MODERN RIDE, INC. | $82.00 | 1397783 | 2021-03-23 | 9 |
ELECTION/VOTING MACHINE SUPPLI | REARDON ELECTRIC SUPPLY CO INC | $291.06 | 1394063 | 2020-10-31 | 4 |
ELECTRICITY | EVERSOURCE | $6.94 | 1393360 | 2020-10-13 | 4 |
ELECTRICITY | EVERSOURCE | $118.81 | 1393360 | 2020-10-13 | 4 |
ELECTRICITY | EVERSOURCE | $197.84 | 1393360 | 2020-10-13 | 4 |
ELECTRICITY | EVERSOURCE | $59.10 | 1393360 | 2020-10-13 | 4 |
ELECTRICITY | EVERSOURCE | $28.74 | 1393360 | 2020-10-13 | 4 |
ELECTRICITY | EVERSOURCE | $3,803.59 | 1393546 | 2020-10-20 | 4 |
ELECTRICITY | EVERSOURCE | $1,938.62 | 1393546 | 2020-10-20 | 4 |
ELECTRICITY | EVERSOURCE | $2,467.29 | 1393774 | 2020-10-22 | 4 |
ELECTRICITY | EVERSOURCE | $10,463.95 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $10,549.76 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $102,513.70 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $27,601.07 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $4,462.66 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $596.76 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $8,392.35 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $491.86 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $11,062.64 | 1393774 | 2020-10-25 | 4 |
ELECTRICITY | EVERSOURCE | $1,734.62 | 1394680 | 2020-11-23 | 5 |
ELECTRICITY | EVERSOURCE | $90.57 | 1394828 | 2020-11-25 | 5 |
ELECTRICITY | EVERSOURCE | $207.19 | 1395021 | 2020-12-08 | 6 |
ELECTRICITY | EVERSOURCE | $22,483.40 | 1395021 | 2020-12-08 | 6 |
ELECTRICITY | EVERSOURCE | $2,903.79 | 1395404 | 2020-12-22 | 6 |
ELECTRICITY | EVERSOURCE | $9,185.66 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $11,592.78 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $8,643.78 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $485.12 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $108,537.25 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $8,295.00 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $19,429.74 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $2,853.28 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $11.00 | 1395630 | 2020-12-29 | 6 |
ELECTRICITY | EVERSOURCE | $8,243.28 | 1396108 | 2021-01-13 | 7 |
ELECTRICITY | EVERSOURCE | $27.24 | 1396108 | 2021-01-13 | 7 |
ELECTRICITY | EVERSOURCE | $222.98 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $24,262.22 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $29.95 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $8.00 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $143.80 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $174.06 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $63.69 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $8.00 | 1396108 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $1,690.42 | 1396445 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $1,644.07 | 1396445 | 2021-01-19 | 7 |
ELECTRICITY | EVERSOURCE | $260.89 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $24,800.97 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $794.07 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $21.73 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $31.82 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $384.48 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $236.55 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $19.44 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $308.26 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $1,218.57 | 1396108 | 2021-01-20 | 7 |
ELECTRICITY | EVERSOURCE | $16,152.77 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $11.00 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $2,807.76 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $7,729.75 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $102,703.41 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $445.71 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $7,360.32 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $9,253.34 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $7,860.26 | 1396303 | 2021-01-26 | 7 |
ELECTRICITY | EVERSOURCE | $7,621.52 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $10,391.57 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $7,248.67 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $402.14 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $109,282.33 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $8,128.33 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $17,501.86 | 1396788 | 2021-02-16 | 8 |
ELECTRICITY | EVERSOURCE | $6.80 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $61.41 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $83.81 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $146.47 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $1,566.30 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $8,819.54 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $7,566.43 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $1,456.18 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $131.47 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $1,467.78 | 1390866 | 2020-08-12 | 2 |
ELECTRICITY | EVERSOURCE | $25.23 | 1391452 | 2020-08-18 | 2 |
ELECTRICITY | EVERSOURCE | $1,503.55 | 1391452 | 2020-08-11 | 2 |
ELECTRICITY | EVERSOURCE | $4,541.00 | 1391452 | 2020-08-19 | 2 |
ELECTRICITY | EVERSOURCE | $5,573.16 | 1391910 | 2020-08-24 | 2 |
ELECTRICITY | EVERSOURCE | $2,276.93 | 1391910 | 2020-08-24 | 2 |
ELECTRICITY | EVERSOURCE | $12,419.35 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $6,648.73 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $92,184.01 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $24,388.89 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $19.61 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $7,871.89 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $16,263.26 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $717.05 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $1,709.13 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $1,339.04 | 1391910 | 2020-08-21 | 2 |
ELECTRICITY | EVERSOURCE | $16,485.23 | 1400122 | 2021-06-04 | 12 |
ELECTRICITY | EVERSOURCE | $153.55 | 1400122 | 2021-06-04 | 12 |
ELECTRICITY | EVERSOURCE | $1,975.00 | 1400654 | 2021-06-17 | 12 |
ELECTRICITY | EVERSOURCE | $11,645.39 | 1400654 | 2021-06-17 | 12 |
ELECTRICITY | EVERSOURCE | $7,731.89 | 1400654 | 2021-06-17 | 12 |
ELECTRICITY | EVERSOURCE | $1,836.17 | 1400654 | 2021-06-17 | 12 |
ELECTRICITY | EVERSOURCE | $114.47 | 1400654 | 2021-06-17 | 12 |
ELECTRICITY | EVERSOURCE | $1,552.52 | 1400654 | 2021-06-17 | 12 |
ELECTRICITY | EVERSOURCE | $24.14 | 1401371 | 2021-06-25 | 12 |
ELECTRICITY | EVERSOURCE | $14,918.91 | 1401638 | 2021-06-30 | 12 |
ELECTRICITY | EVERSOURCE | $139.56 | 1401638 | 2021-06-30 | 12 |
ELECTRICITY | EVERSOURCE | $1,641.14 | 1401638 | 2021-06-23 | 12 |
ELECTRICITY | EVERSOURCE | $1,015.40 | 1399917 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $16,879.94 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $11.00 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $4,098.77 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $86.64 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $2,566.92 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $7,496.40 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $100,361.57 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $258.71 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $9,385.22 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $10,077.91 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $8,506.20 | 1399387 | 2021-05-18 | 11 |
ELECTRICITY | EVERSOURCE | $1,228.12 | 1399198 | 2021-04-28 | 10 |
ELECTRICITY | EVERSOURCE | $1,639.32 | 1398516 | 2021-04-21 | 10 |
ELECTRICITY | EVERSOURCE | $115.73 | 1398516 | 2021-04-21 | 10 |
ELECTRICITY | EVERSOURCE | $2,229.15 | 1398516 | 2021-04-21 | 10 |
ELECTRICITY | EVERSOURCE | $6,878.74 | 1398516 | 2021-04-21 | 10 |
ELECTRICITY | EVERSOURCE | $12,928.80 | 1398516 | 2021-04-21 | 10 |
ELECTRICITY | EVERSOURCE | $1,560.47 | 1398516 | 2021-04-21 | 10 |
ELECTRICITY | EVERSOURCE | $8,358.14 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $107,521.08 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $265.03 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $8,444.73 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $10,689.18 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $8,022.36 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $96.96 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $2,716.44 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $11.00 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $3,606.88 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $18,593.84 | 1398516 | 2021-04-20 | 10 |
ELECTRICITY | EVERSOURCE | $15,956.20 | 1397794 | 2021-03-23 | 9 |
ELECTRICITY | EVERSOURCE | $597.19 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $122.94 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $218.67 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $20,990.92 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $15,722.53 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $10,722.06 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $3,618.04 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $6,165.97 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $671.92 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $11.00 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $79,805.78 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $6,529.46 | 1390734 | 2020-07-30 | 1 |
ELECTRICITY | EVERSOURCE | $500.06 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $68.86 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $34.67 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $537.08 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $496.21 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $701.70 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $24.25 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $247.40 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $530.35 | 1390390 | 2020-07-22 | 1 |
ELECTRICITY | EVERSOURCE | $1,658.81 | 1392145 | 2020-08-27 | 2 |
ENERGY CONSERVATION | YES INC | $2,701.12 | 1396004 | 2021-01-08 | 7 |
ENERGY CONSERVATION | VIKING CONTROLS INC | $935.55 | 1395998 | 2021-01-08 | 7 |
ENERGY CONSERVATION | VIKING CONTROLS INC | $400.95 | 1395998 | 2021-01-08 | 7 |
ENERGY MANAGEMENT SYSTEM | YES INC | $506.46 | 1395082 | 2020-12-03 | 6 |
ENERGY MANAGEMENT SYSTEM | YES INC | $168.82 | 1396004 | 2021-01-08 | 7 |
ENERGY MANAGEMENT SYSTEM | YES INC | $506.46 | 1396004 | 2021-01-08 | 7 |
ENERGY MANAGEMENT SYSTEM | JOHNSON CONTROLS INSTITUTE | $61,901.58 | 1395938 | 2021-01-08 | 7 |
ENERGY MANAGEMENT SYSTEM | JOHNSON CONTROLS INSTITUTE | $2,992.50 | 1395938 | 2021-01-08 | 7 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $73,985.45 | 18114 | 2020-10-26 | 4 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.98 | 18114 | 2020-10-26 | 4 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $357,804.10 | 1393715 | 2020-10-26 | 4 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.97 | 18148 | 2020-11-18 | 5 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $392,537.92 | 1394378 | 2020-11-18 | 5 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $23,370.30 | 18148 | 2020-11-18 | 5 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $535.00 | 18148 | 2020-11-18 | 5 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $1,200.00 | 18148 | 2020-11-18 | 5 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $2,173.62 | 18208 | 2020-12-23 | 6 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $12,406.46 | 18208 | 2020-12-23 | 6 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.98 | 18208 | 2020-12-23 | 6 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $365,211.39 | 1395585 | 2020-12-23 | 6 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $402,715.80 | 1396552 | 2021-02-08 | 8 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.98 | 18278 | 2021-02-08 | 8 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $46,503.10 | 18437 | 2021-05-28 | 11 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $126,582.93 | 18437 | 2021-05-28 | 11 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $67,609.60 | 1399882 | 2021-05-28 | 11 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $210,320.00 | 18437 | 2021-05-28 | 11 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.98 | 18403 | 2021-05-03 | 11 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $151,697.77 | 1398902 | 2021-05-03 | 11 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.98 | 18323 | 2021-03-04 | 9 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $6,084.94 | 18323 | 2021-03-04 | 9 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $1,637.61 | 18323 | 2021-03-04 | 9 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $1,470.00 | 18323 | 2021-03-04 | 9 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $257,862.20 | 1397455 | 2021-03-04 | 9 |
ENGINEERING/ARCHITECT SER | JONATHAN LEVI ARCHITECTS, INC | $470,112.40 | 1392090 | 2020-08-28 | 2 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $162,909.98 | 18027 | 2020-08-28 | 2 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $36,102.00 | 18027 | 2020-08-28 | 2 |
ENGINEERING/ARCHITECT SER | WILLIAM RAWN ASSOCIATES, ARCHITECTS, INC | $54,432.40 | 18027 | 2020-08-28 | 2 |
ENTERTAINERS-LECTURERS | MEGAN SMITH | $990.00 | 1400336 | 2021-06-08 | 12 |
ENTERTAINERS-LECTURERS | MASSACHUSETTS AUDUBON SOCIETY INC | $48.00 | 1399605 | 2021-05-13 | 11 |
ENTERTAINERS-LECTURERS | BOSTON BY FOOT INC | $60.00 | 1399471 | 2021-05-13 | 11 |
ENTERTAINERS-LECTURERS | COMMUNITY CHANGE INC | $960.00 | 1399496 | 2021-05-13 | 11 |
ENTERTAINERS-LECTURERS | ROBIN DEXTER | $75.00 | 1399666 | 2021-05-13 | 11 |
ENTERTAINERS-LECTURERS | KENNETH DUMAS | $50.00 | 1399580 | 2021-05-13 | 11 |
ENTERTAINERS-LECTURERS | JAMES C OCONNELL | $50.00 | 1399558 | 2021-05-13 | 11 |
ENTERTAINERS-LECTURERS | BOSTON BY FOOT INC | $60.00 | 1399995 | 2021-05-24 | 11 |
ENTERTAINERS-LECTURERS | MEDITATION WITH DONNA | $125.00 | 1400028 | 2021-05-24 | 11 |
ENTERTAINERS-LECTURERS | DONNA RUBENOFF | $10.00 | 1398425 | 2021-04-12 | 10 |
ENTERTAINERS-LECTURERS | MINDING YOUR MIND | $500.00 | 1398327 | 2021-03-30 | 9 |
ENTERTAINERS-LECTURERS | A WELLNESS EDUCATION NETWORK | $360.00 | 1397840 | 2021-03-23 | 9 |
ENTERTAINERS-LECTURERS | BOSTON BY FOOT INC | $60.00 | 1397863 | 2021-03-23 | 9 |
ENTERTAINERS-LECTURERS | CASS SCHOOL OF FLORAL DESIGN, INC. | $112.00 | 1397869 | 2021-03-23 | 9 |
ENTERTAINERS-LECTURERS | MASSACHUSETTS AUDUBON SOCIETY INC | $72.00 | 1397958 | 2021-03-23 | 9 |
ENTERTAINERS-LECTURERS | JOAN GELTMAN | $700.00 | 1397452 | 2021-03-03 | 9 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $24.00 | 1394962 | 2020-12-08 | 6 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $42.50 | 1394962 | 2020-12-08 | 6 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $24.00 | 1394962 | 2020-12-08 | 6 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $42.50 | 1394962 | 2020-12-08 | 6 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $42.50 | 1395188 | 2020-12-14 | 6 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $580.00 | 1395092 | 2020-12-14 | 6 |
EQUIP CLEANING/REPAIR/MAINT | YES INC | $2,920.00 | 1396004 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $24.00 | 1395928 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR CLEANING SERVICE LLC | $650.00 | 1395878 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR CLEANING SERVICE LLC | $475.00 | 1395878 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR CLEANING SERVICE LLC | $550.00 | 1395878 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR CLEANING SERVICE LLC | $1,675.00 | 1395878 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR CLEANING SERVICE LLC | $450.00 | 1395878 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR CLEANING SERVICE LLC | $600.00 | 1395878 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $210.00 | 1395879 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $540.00 | 1395879 | 2021-01-08 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $180.00 | 1396366 | 2021-01-26 | 7 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $260.00 | 1396366 | 2021-01-26 | 7 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $42.50 | 1396412 | 2021-01-26 | 7 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $20.00 | 1396412 | 2021-01-26 | 7 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $24.00 | 1396412 | 2021-01-26 | 7 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399872 | 2021-05-28 | 11 |
EQUIP CLEANING/REPAIR/MAINT | BOSTON SHOWCASE CO | $1,069.00 | 1399472 | 2021-05-12 | 11 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $130.00 | 1399449 | 2021-05-18 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $20.00 | 1399551 | 2021-05-18 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $37.50 | 1399551 | 2021-05-18 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $37.50 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $20.00 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $37.50 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399551 | 2021-05-17 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399352 | 2021-05-07 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399352 | 2021-05-07 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399352 | 2021-05-07 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399352 | 2021-05-07 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $25.00 | 1399352 | 2021-05-10 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1399352 | 2021-05-10 | 11 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1398884 | 2021-04-21 | 10 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $25.00 | 1398884 | 2021-04-28 | 10 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $20.00 | 1398884 | 2021-04-28 | 10 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $215.00 | 1398804 | 2021-04-28 | 10 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $230.00 | 1398804 | 2021-04-28 | 10 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1398884 | 2021-04-28 | 10 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $22.00 | 1398884 | 2021-04-28 | 10 |
EQUIP CLEANING/REPAIR/MAINT | HUB GRINDING INC | $37.50 | 1397438 | 2021-03-03 | 9 |
EQUIP CLEANING/REPAIR/MAINT | JOHN REILLY | $1,280.00 | 1392088 | 2020-09-02 | 3 |
EQUIP CLEANING/REPAIR/MAINT | JOHN REILLY | $960.00 | 1392088 | 2020-09-02 | 3 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $385.00 | 1392218 | 2020-09-03 | 3 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $315.00 | 1392218 | 2020-09-03 | 3 |
EQUIP CLEANING/REPAIR/MAINT | AIR TEMP CONTROL | $370.00 | 1392218 | 2020-09-03 | 3 |
EQUIPMENT MAINT SUPPLIES | LILES & TIPPIT, INC | $1,002.05 | 1393735 | 2020-10-23 | 4 |
EQUIPMENT MAINT SUPPLIES | HOME DEPOT CREDIT SERVICES | $161.68 | 1393691 | 2020-10-23 | 4 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $6.54 | 1393817 | 2020-10-26 | 4 |
EQUIPMENT MAINT SUPPLIES | NORFOLK POWER EQUIPMENT INC | $1,319.90 | 1395018 | 2020-12-07 | 6 |
EQUIPMENT MAINT SUPPLIES | HOME DEPOT CREDIT SERVICES | $281.12 | 1395185 | 2020-12-15 | 6 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $545.00 | 1395270 | 2020-12-15 | 6 |
EQUIPMENT MAINT SUPPLIES | C N WOOD CO INC | $569.84 | 1391346 | 2020-08-17 | 2 |
EQUIPMENT MAINT SUPPLIES | THE TRANZONIC COMPANIES | $113.27 | 1398999 | 2021-05-04 | 11 |
EQUIPMENT MAINT SUPPLIES | THE TRANZONIC COMPANIES | $121.70 | 1398999 | 2021-05-04 | 11 |
EQUIPMENT MAINT SUPPLIES | TIFCO INDUSTRIES INC | $320.47 | 1399002 | 2021-05-04 | 11 |
EQUIPMENT MAINT SUPPLIES | NORFOLK POWER EQUIPMENT INC | $2,950.00 | 1398948 | 2021-05-04 | 11 |
EQUIPMENT MAINT SUPPLIES | HAMMOND PAINT & CHEMICAL CO IN | $540.06 | 1398875 | 2021-05-04 | 11 |
EQUIPMENT MAINT SUPPLIES | NORFOLK POWER EQUIPMENT INC | $66.02 | 1398336 | 2021-04-13 | 10 |
EQUIPMENT MAINT SUPPLIES | HAMMOND PAINT & CHEMICAL CO IN | $885.60 | 1397749 | 2021-03-23 | 9 |
EQUIPMENT MAINT SUPPLIES | GUARINO'S SWIMMING POOL SERVICE INC | $2,590.85 | 1392062 | 2020-09-01 | 3 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $85.04 | 1392195 | 2020-09-01 | 3 |
EQUIPMENT MAINT SUPPLIES | TURF PRODUCTS CORPORATION | $3,189.32 | 1392195 | 2020-09-01 | 3 |
EQUIPMENT MAINT SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $18.46 | 1392363 | 2020-09-03 | 3 |
EQUIPMENT MAINT SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $273.11 | 1392363 | 2020-09-03 | 3 |
EQUIPMENT MAINT SUPPLIES | SITEONE LANDSCAPE SUPPLY HOLDING LLC | $2.48 | 1392363 | 2020-09-03 | 3 |
EQUIPMENT MAINT SUPPLIES | HOME DEPOT CREDIT SERVICES | $56.67 | 1392281 | 2020-09-03 | 3 |
EQUIPMENT SERVICE CONTRACT | PROSHRED SECURITY | $35.00 | 1395909 | 2021-01-05 | 7 |
EQUIPMENT SERVICE CONTRACT | PROSHRED SECURITY | $36.75 | 1399520 | 2021-05-20 | 11 |
F&E-TECHNOLOGY EQUIPMENT | NEW ENGLAND SCHOOL SERVICES | $7,560.00 | 1399911 | 2021-05-28 | 11 |
F&E-TECHNOLOGY EQUIPMENT | REPUBLIC SERVICES #094 | $565.55 | 1399814 | 2021-05-28 | 11 |
F&E-TECHNOLOGY EQUIPMENT | GRAYS INSTALLS LLC | $4,700.00 | 1399867 | 2021-05-28 | 11 |
F&E-TECHNOLOGY EQUIPMENT | ISAAC'S MOVING & STORAGE | $1,770.00 | 1398980 | 2021-05-03 | 11 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $11,424.60 | 1398859 | 2021-05-03 | 11 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $16,483.00 | 1398859 | 2021-05-03 | 11 |
F&E-TECHNOLOGY EQUIPMENT | EPLUS TECHNOLOGY INC | $1,407.66 | 1398859 | 2021-05-03 | 11 |
F&E-TECHNOLOGY EQUIPMENT | COLLIN BOX & SUPPLY CO | $3,452.05 | 1398846 | 2021-05-03 | 11 |
FAMILY AID | FAMILYAID BOSTON INC | $7,132.59 | 18238 | 2021-01-19 | 7 |
FIDELITY INSURANCE | KNAPP SCHENCK INSURANCE AGENCY INC | $252.00 | 1396760 | 2021-02-17 | 8 |
FIDELITY INSURANCE | KNAPP SCHENCK INSURANCE AGENCY INC | $1,275.00 | 1390841 | 2020-08-11 | 2 |
FIDELITY INSURANCE | KNAPP SCHENCK INSURANCE AGENCY INC | $252.00 | 1390841 | 2020-08-11 | 2 |
FIRE ALARM SYSTEMS | SHEA CONCRETE PRODUCTS INC | $6,700.00 | 1394476 | 2020-11-17 | 5 |
FIRE ALARM SYSTEMS | ENCORE HOLDINGS, LLC | $3,913.92 | 1394764 | 2020-11-25 | 5 |
FIRE ALARM SYSTEMS | ENCORE HOLDINGS, LLC | $50,465.56 | 1394764 | 2020-11-25 | 5 |
FIRE ALARM SYSTEMS | ENCORE HOLDINGS, LLC | $17,300.00 | 1394764 | 2020-11-25 | 5 |
FIRE ALARM SYSTEMS | L.W. BILLS/ALARM ENGINEERING DIV | $795.00 | 1401157 | 2021-06-29 | 12 |
FIRE ENGINE | ARCAND SPRING COMPANY | $3,096.58 | 1394484 | 2020-11-12 | 5 |
FIRE ENGINE | BULLDOG FIRE APPARATUS INC | $123.80 | 1394294 | 2020-11-12 | 5 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $606.67 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $2,803.73 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $865.92 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $1,660.24 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $1,183.80 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $667.27 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $2,291.24 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $878.00 | 1393741 | 2020-10-26 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $338.50 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $643.50 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $369.00 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $492.00 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $160.88 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $492.00 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $677.00 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $406.20 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $1,462.32 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $677.00 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $947.80 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $514.52 | 1394031 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $3,226.08 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,113.87 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $937.02 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $4,964.77 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,293.64 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $479.12 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,038.55 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,106.85 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,641.12 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,735.14 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,467.97 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,470.94 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $10,382.93 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $5,596.07 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $9,891.64 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $17,616.90 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,241.90 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,477.79 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $8,207.92 | 1394102 | 2020-10-29 | 4 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $289.20 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $319.90 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $161.76 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $102.34 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $109.80 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $898.20 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $263.12 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $162.24 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $189.56 | 1394825 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $522.75 | 1394767 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $190.20 | 1394767 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $103.00 | 1394767 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $178.35 | 1394767 | 2020-11-23 | 5 |
FOOD FOR FAMILIES | W B MASON CO INC | $55.98 | 18163 | 2020-11-24 | 5 |
FOOD FOR FAMILIES | W B MASON CO INC | $55.98 | 18163 | 2020-11-24 | 5 |
FOOD FOR FAMILIES | W B MASON CO INC | $55.98 | 18163 | 2020-11-24 | 5 |
FOOD FOR FAMILIES | W B MASON CO INC | $84.52 | 18163 | 2020-11-24 | 5 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $73.95 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $67.03 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $643.50 | 1395009 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $861.00 | 1395009 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | A RUSSO & SONS INC | $97.22 | 1394881 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | A RUSSO & SONS INC | $47.00 | 1394881 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | A RUSSO & SONS INC | $550.79 | 1394881 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | A RUSSO & SONS INC | $194.80 | 1394881 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $505.01 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $442.71 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $236.48 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $267.81 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | MANSFIELD PAPER COMPANY INC | $46.21 | 1394990 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $59.28 | 1394942 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $46.25 | 1394942 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $75.16 | 1394942 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $45.75 | 1394942 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $36.30 | 1394942 | 2020-12-02 | 6 |
FOOD FOR FAMILIES | A RUSSO & SONS INC | $400.90 | 1394881 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,457.94 | 1395054 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,284.41 | 1395054 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,047.94 | 1395054 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $971.37 | 1395054 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | NEW ENGLAND ICE CREAM CORPORATION | $102.34 | 1395009 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $62.75 | 1394942 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $84.70 | 1394942 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $108.80 | 1394942 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | FANTINI BAKERS CO INC | $119.13 | 1394942 | 2020-12-04 | 6 |
FOOD FOR FAMILIES | A RUSSO & SONS INC | $425.10 | 1394881 | 2020-12-08 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $5,999.26 | 1395267 | 2020-12-14 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $2,042.31 | 1395267 | 2020-12-14 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,954.70 | 1395267 | 2020-12-14 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $654.45 | 1395267 | 2020-12-14 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $1,758.07 | 1395267 | 2020-12-14 | 6 |
FOOD FOR FAMILIES | THURSTON FOODS INC | $122.37 | 1395267 | 2020-12-14 | 6 |
FOOD FOR PRISONERS | VILLAGE FARE PIZZA | $136.00 | 1398094 | 2021-04-05 | 10 |
FOOD FOR PRISONERS | VILLAGE FARE PIZZA | $88.00 | 1398094 | 2021-04-05 | 10 |
FOOD FOR PRISONERS | VILLAGE FARE PIZZA | $32.00 | 1398094 | 2021-04-05 | 10 |
FOOD FOR PRISONERS | VILLAGE FARE PIZZA | $120.00 | 1398094 | 2021-04-05 | 10 |
FOOD FOR PRISONERS | VILLAGE FARE PIZZA | $32.00 | 1398094 | 2021-04-05 | 10 |
FOOD SECURITY-FOOD PANTRY | BROOKLINE FOOD PANTRY, INC. | $97,276.69 | 1390356 | 2020-07-22 | 1 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $277.94 | 1393523 | 2020-10-14 | 4 |
FOOD SERVICE SUPPLIES | W B MASON CO INC | $155.33 | 18171 | 2020-12-07 | 6 |
FOOD SERVICE SUPPLIES | ULINE, INC. | $1,157.03 | 1396462 | 2021-01-21 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $205.46 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $277.87 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $357.60 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $521.70 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $102.30 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $668.49 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $145.07 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $327.92 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $321.43 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $858.35 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $460.06 | 1396427 | 2021-01-26 | 7 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $133.24 | 1399894 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $549.60 | 1399894 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $106.49 | 1399817 | 2021-05-21 | 11 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $124.65 | 1399455 | 2021-05-12 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,390.28 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $766.48 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $629.81 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,164.19 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,140.80 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $490.13 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $121.16 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $825.66 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $565.14 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $290.24 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $153.01 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $904.75 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $174.26 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $681.11 | 1399600 | 2021-05-19 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $659.22 | 1399600 | 2021-05-17 | 11 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $150.16 | 1399288 | 2021-05-07 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $277.78 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $70.14 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $60.27 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $151.96 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $255.29 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $460.77 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $229.60 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $498.93 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $3.96 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,163.66 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $76.30 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,837.24 | 1399369 | 2021-05-10 | 11 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $261.30 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $82.06 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $690.12 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $982.86 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $50.50 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $47.85 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $942.43 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $533.20 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,546.80 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $1,597.69 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $65.99 | 1398806 | 2021-04-21 | 10 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $84.98 | 1398806 | 2021-04-21 | 10 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $384.00 | 1398806 | 2021-04-21 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $59.64 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $731.90 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $602.68 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $573.31 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $602.37 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $355.17 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $52.21 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $641.38 | 1398919 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | AMAZON CAPITAL SERVICES | $128.00 | 1398806 | 2021-04-28 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $49.10 | 1398919 | 2021-04-26 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $519.37 | 1398919 | 2021-04-26 | 10 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $143.93 | 1397471 | 2021-03-03 | 9 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $103.76 | 1397471 | 2021-03-03 | 9 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $142.80 | 1397471 | 2021-03-03 | 9 |
FOOD SERVICE SUPPLIES | MANSFIELD PAPER COMPANY INC | $257.78 | 1397471 | 2021-03-03 | 9 |
FOOD SERVICE SUPPLIES | IMPERIAL DADE | $412.31 | 1392423 | 2020-09-09 | 3 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $397.16 | 1393429 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $373.43 | 1393484 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $1,491.75 | 1393484 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $169.74 | 1393484 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $545.30 | 1393429 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,859.31 | 1393589 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $99.69 | 1393589 | 2020-10-14 | 4 |
FOOD-REIMBURSABLE | SOMERVILLE LIVE POULTRY CO INC | $840.08 | 1394862 | 2020-11-24 | 5 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $2,467.11 | 1394948 | 2020-12-04 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $3,038.20 | 1394948 | 2020-12-04 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $6,092.30 | 1394948 | 2020-12-04 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $1,306.02 | 1394948 | 2020-12-04 | 6 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $505.47 | 1394881 | 2020-12-08 | 6 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $148.00 | 1395156 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $139.80 | 1395156 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $147.20 | 1395156 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $83.20 | 1395156 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $147.20 | 1395156 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $338.50 | 1395228 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $420.10 | 1395085 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $218.65 | 1395085 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $934.47 | 1395267 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $302.00 | 1395168 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $392.10 | 1395168 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $405.08 | 1395168 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $1,091.74 | 1395168 | 2020-12-14 | 6 |
FOOD-REIMBURSABLE | JACK LEVINE | $300.00 | 1395934 | 2021-01-08 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $1,623.55 | 1395922 | 2021-01-08 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $83.05 | 1395912 | 2021-01-08 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $79.88 | 1395912 | 2021-01-08 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $89.39 | 1395912 | 2021-01-08 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $73.04 | 1395912 | 2021-01-08 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $150.40 | 1396443 | 2021-01-21 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $326.10 | 1396443 | 2021-01-21 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $128.45 | 1396443 | 2021-01-21 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $949.95 | 1396455 | 2021-01-21 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $151.01 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $162.48 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $318.13 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $221.40 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $724.25 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $178.58 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $144.51 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $162.48 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $334.36 | 1396407 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $1,914.29 | 1396407 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $95.91 | 1396407 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $62.82 | 1396407 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $442.16 | 1396407 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $142.61 | 1396407 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $42.36 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $75.18 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $30.41 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $97.80 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $81.64 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $32.13 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $50.62 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $50.40 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $35.80 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $123.73 | 1396400 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $18.20 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $82.60 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $84.90 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $20.20 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $170.32 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $7.40 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $233.35 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $169.40 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $128.60 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $260.06 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $420.13 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $43.24 | 1396361 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $406.65 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $44.91 | 1396443 | 2021-01-26 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,607.02 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $394.62 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $452.68 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $2,762.71 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $716.89 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,128.83 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $2,649.57 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $400.41 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $534.10 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $342.12 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $135.78 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $2,837.52 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $822.84 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $658.32 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $176.80 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $486.78 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $447.08 | 1396455 | 2021-01-27 | 7 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $121.98 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $211.00 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $361.20 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $780.54 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | RED'S BEST | $2,484.55 | 1399959 | 2021-05-19 | 11 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $275.00 | 1399865 | 2021-05-19 | 11 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $139.70 | 1399865 | 2021-05-19 | 11 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $98.38 | 1399865 | 2021-05-19 | 11 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $69.80 | 1399865 | 2021-05-19 | 11 |
FOOD-REIMBURSABLE | GORDON FOOD SERVICE INC | $275.00 | 1399865 | 2021-05-19 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $196.97 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $166.70 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $205.88 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $243.72 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $162.48 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $116.37 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $136.48 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $303.01 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $314.44 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $486.72 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | NEW ENGLAND ICE CREAM CORPORATION | $933.74 | 1399910 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $58.90 | 1399859 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $34.80 | 1399859 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $107.50 | 1399859 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $180.44 | 1399859 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $47.90 | 1399859 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $66.10 | 1399859 | 2021-05-25 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $700.12 | 1399950 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $547.93 | 1399950 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $525.99 | 1399950 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $373.80 | 1399950 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC | $63.60 | 1399859 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $684.79 | 1399950 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $95.03 | 1399806 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $235.21 | 1399806 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $96.86 | 1399806 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $170.42 | 1399806 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $184.67 | 1399806 | 2021-05-21 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $924.01 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $504.36 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,551.69 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,703.63 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $397.45 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $949.34 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $924.41 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $244.97 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $1,651.13 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $235.00 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $796.10 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | THURSTON FOODS INC | $843.06 | 1399950 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | PIZZA STOP | $525.00 | 1399885 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $388.40 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $51.30 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $66.60 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $102.13 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | A RUSSO & SONS INC | $293.04 | 1399806 | 2021-05-26 | 11 |
FOOD-REIMBURSABLE | FANTINI BAKERS CO INC |